| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 4761014001 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,753,674 |
| Amount | 1,753,674 lekë |
| Invoice description | Ministria e Drejtesise blerje tonera, blerje e perqendruar. Autorizim nr.11/8 dt.17.05.16; Kontrate dt.08.06.16; Fat.119859817 dt.21.07.16; Akt kolaudimi dt.21.07.16; FH 75,76 dt.21.07.16 |