| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 10110141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 161,334 |
| Amount | 161,334 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik leter,urdh prok nr 9 dt 17.9.2018,njoft fit 20.09.2018,fat 228954705 dt 20.09.2018,fl hyr nr 12 dt 20.09.2018 |