| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 73921660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 310,402 |
| Amount | 310,402 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Mirembajtje dhe zhvillim i sistemit elekt.up.118 dt 14.05.18 pb.16.05.18 fit.16.05.18 kont.127 dt 17.05.18 fat 427 dt 18.09.2018 s 223721427 pv.dorez.17.09.2018 |