| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 181121310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,463,614 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,463,614 Albanian lekë |
| Invoice description | PAGESE PER INFOSOFT SYSTEM U.P NR.09 DATA 19.09.2016 KONTRATA NR.20 DATA 09.11.2016 FAT.TAT.NR 80757828 DATA 28.12.2016 FORMULARI I OFERTES DATA 13.10.2016 NGA BASHKIA MALLAKASTER |