| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 4710141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 160,770 |
| Amount | 160,770 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore,lik leter ,urdh prok nr 6 dt 17.4.2018,njoft fit 23.04.2018,fat dt 23.4.2018,seri 228943905,fl hyr nr 6 dt 23.4.2018 |