| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 12610870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,637 |
| Amount | 238,637 Albanian lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik miremb sis kontr nr 1873 dt 9.04.2019 pv 5362 dt10.09.2019 pv 3768/13 dt 24.09.2019 fat nr 8.09.2019 |