Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → InfoSoft Office
| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 107410141002020 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 613,638 |
| Amount | 613,638 Albanian lekë |
| Invoice description | 1014100 Drejt Pergj Sherbimit te Proves blerje kancelari marreveshje kuader 15/12 date 24.05.2019 kont 1230/4 date 16.12.2020 fat sr 321890654 date 17.12.2020 fh nr 61 date 21.12.2020 |