| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 1510101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike,kontrate ne vazhdim nr 3050/6 dt 09.10.2016, fat nr 80760330 dt 27.12.2017,pv marrje dorez 3458/1 dt 28.12.2017 |