| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 2910141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1014116 aluizni shkoder,blerje kancelari, up nr 2 dt 27.03.2018, ftese oferte 27.03.2018, fitues app 29.03.2018, ft 228942184 dt 30.03.2018 , fletehyrje nr 2 dt 30.03.2018, pcv dorezimi 30.03.2018 |