| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 29510010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 370,429 |
| Amount | 370,429 lekë |
| Invoice description | Presidenca,lik materiale,shkr 101 dt 31.03.2017,urdh prok nr 101/1 dt 31.03.2017,njoft fit 101/2 dt 10.04.2017,fat 119879684 dt 10.04.2017,fl hyr n 84 dt 10.04.2017 |