| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 12610141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 126,881 |
| Amount | 126,881 lekë |
| Invoice description | 1014114 Aluizni Mat.per funks. e paisjeve te zyres U.p.nr.2 dt.21.2.2019 f.of.21.2.2019 nj.fit.5.3.2019 Kont.2166 dt.11.3.2019 fat.321856350 dt.23.9.2019 fh.nr.25 dt.23.9.2019 |