| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 30510130022016 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 805,412 |
| Amount | 805,412 lekë |
| Invoice description | 1013002 ASHR TONERA UP. 28/3 DT. 06.12.2016 FAT. 119870488 DT. 15.12.2016 FH. 41 DT. 15.12.2016 |