| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 19610141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,278,516 |
| Amount | 2,278,516 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik tonera,autoriz lidhje kontrate 8299 dt 19.6.2019,kontrate 8299/1 dt 04.09.2019,fat 32185757017 dt 02.10.2019 fl hyrje nr 9 dt 2.10.2019 |