| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 19010101792018 |
| 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 80737256 dt 10.07.2018,pv marrje dorez 2139/1 dt 27.07.2018 |