| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 81210100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 5,957,671 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,957,671 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft blerje pajisje elektronike up dt 29.4.2016, aut per lidhje kontrate dt 8.8.2016, kontrate nr 19717/1 dt 5.9.2016, seri 80757208 dt 17.10.2016, fh dt 3.11.2016 |