| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 27010101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | INFOSOFT SYSTEMS |
| 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 80737799 dt 12.10.2018,pv marrje dorez 3692/1 dt 24.10.2018 |