| Executed | 24.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 5910130562017 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,496 |
| Amount | 23,496 lekë |
| Invoice description | 1013056 AKBPM abonime bojra prinitimi up. 15 dt. 21.03.2017 fat. 119878561 dt 28.03.2017 fat. 119878561 dt. 28.03.2017 fh. 7 dt.28.03.2017 |