| Executed | 09.01.2017 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 26610130562016 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,468,897 |
| Amount | 1,468,897 lekë |
| Invoice description | 1013056 AKBPM BL TONERA UP. 11 DT. 17.03.2016 KONTR. 3143/3 DT. 22.06.2016 FAT. 119860801 DT. 04.08.2016 FH. 20 DT. 04.08.2016 |