| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 14910040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 6,720,000 |
| Amount | 6,720,000 lekë |
| Invoice description | 231-Q.K.R permiresim i sistemit ,kontrate nr 5680 dt 19.06.2015 ne vazhdim,fat nr 577 dt 29.10.2015,seri 15935796 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2015 | Qendra Kombetare e Regjistrimit (3535) | INFOSOFT OFFICE SHA | 37,200 |