| Executed | 31.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 71910100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 654,552 |
| Amount | 654,552 Albanian lekë |
| Invoice description | Min Fin,Sistemi i QenderzuarKompjuterik per perdoruesit MFE(Thin-Client),Fat.nr.764/2023, dt 24.04.2023, proces-verb sherb dt 16.05.2023,raport mujor dt 24.04.2023,kontr vazhd nr 6642 dt 22.11.2018, |