| Executed | 07.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2610141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 255,600 |
| Amount | 255,600 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 228938480 DT 13.02.2018,FH NR 3 DT 13.02.2018,URDHER PROK NR 1 DT 05.02.2018,NJ FITUESI,BLERJE KANCELARI |