| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 4910140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 151,200 |
| Amount | 151,200 lekë |
| Invoice description | Instituti i Mjekesise Ligjore blerje boje printeri up nr 07.02.2017 njof fit 09.02.2017 fat nr 119875303 date 09.02.2017 fh nr 04 date 09.02.2017 |