Dega e Kujdesit Paresor Gjirokaster (1111) → InfoSoft Office
| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 4610130082017 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Kancelari 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013008 DR. SHENDETIT PUBLIK,Kancelari, fatura nr. serie 119886218, dt. 11.05.2017. Urdher prokurimi nr. 10, dt. 04.05.2017. Ftese per oferte,renditje finale, njoftim fituesi. Flete hyrje nr. 17,18, dt. 11.05.2017. |