| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 14810130372016 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | InfoSoft Office |
| Branch | Mat |
| Category | Kancelari 211,200 |
| Amount | 211,200 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik. Blerje kancelarie.Fat.Nr.119871685 Dt.22.12.2016 Urdh. Prok. Nr.22 Dt.15.12.2016 Vlers. perf. sist. |