| Executed | 25.06.2018 |
| Registered | 22.06.2018 |
| Invoice | 22210111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Vlore |
| Category |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave
6,562,820 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 6,562,820 lekë |
| Invoice description | 1011136 UNIVERSITETI NGRITJE E ARKIVES DIXHITALE UP NR.1313/4 DT.14.11.2017 KONTR.NR.200 DT.12.02.2018 FAT.NR.880737079 DT.11.06.2018 |