| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 30410101792017 |
| 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 Sherb Kombetar i Punesimit, lik mirembajtje e objekteve specifike,up 3050 dt 5.10.16,kontrate ne vazhdim nr 3050/6 dt 09.10.2016,raport 2792 dt 03.07.2017, fat nr 80759726 dt 03.10.2017,pv marrje dorez 2792/1 dt 09.10.2017 |