| Executed | 06.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 55210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 340,824 |
| Amount | 340,824 lekë |
| Invoice description | KM kont.nr.4787 dat 17.12.2014 njoftim fituesi nr.60/3 dat 4.12.2014,autorizim nr.60/8 dat 10.12.2014,fat seri 80770197 dat 30.12.2014 Fh.nr. dat 30.12.2014 akt dorezimi dat 30.12.2014 |