| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 21610100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,282,037 |
| Amount | 6,282,037 Albanian lekë |
| Invoice description | Min.Fin. Miremb sist thesarit blerje licensa oracle(4.12.2024-3.1.2025)Fat.nr.19/2025, dt 6.1.25, p-v sh dt 14.1.25, rap dt.6.1.25,prot nr.93 dt 7.1.25,kont vazh nr 67 dt 4.9.23 urdh nr 67/3 dt 22.9.2023,urdh nr 67/10 dt 27.02.2024 |