| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 5010140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 170,040 |
| Amount | 170,040 lekë |
| Invoice description | Instituti i Mjekesise Ligjore blerje materiale kancelari up nr 4 date 25.01.2017 njof fit 27.01.2017 fat nr 119874561 date 31.01.2017 fh nr 02 date 31.01.2017 |