| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 19910130482017 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1013048 ISHP FEE blerje tonera pv form 6 dt 3.7.17, UP nr 20 dt 25.5.17, ft 119883818 dt 6.7.17, fh nr 52 dt 6.7.17 |