Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → InfoSoft Office
| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 58110141002016 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 303,557 |
| Amount | 303,557 lekë |
| Invoice description | 1014100 " Sherbimi i Proves " blerje tonera shtese kont 2238 date 27.10.2016 fat nr 119867377 date 01.11.2016 fh nr 11 date 01.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2016 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | POSTA SHQIPTARE SH.A | 6,816 |