| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 6210141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,654 |
| Amount | 58,654 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.228968224dt.2.5.2019 fh.nr.4 dt.2.5.2019 |