| Executed | 23.01.2018 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 91410100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,500 |
| Amount | 117,500 Albanian lekë |
| Invoice description | Min.Fin.Mirmb.belr.pajis.disaster.recovery.center(25.10.17-24.11.17)Fat. nr 80760189, dt. 07.12.17, rap.dt.07.12.17, p.verb. dt.15.12.17, kont. nr 2149/37 dt 24.11.16, urdh.nr.2149/31,dt.27.10.16, urdh.nr.2419/33,dt.25.11.16 |