| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 6810140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare MIREMBAJTJE rrjeti komp. UP16/1 dt.13.03.2017 ftese oferte 13/3 dt.13.03.2017 njfit.25.04.2017 ft.119884783 dt.24.04.2017 fh 3 dt.25.04.2017 |