Aparati Ministrise se Puneve te Jashtme (3535) → InfoSoft Office
| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 5210150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,257,176 |
| Amount | 5,257,176 lekë |
| Invoice description | Min Jashtme.lik tonera,urdh prok nr 45 dt 3.07.2019,njof fit 30.8.2019,autoriz lidhje kontr 13.09.2020,kontrate 630 dt 9.10.2019 ,fat 321859952 dt 7.11.2019,,fl hyr nr 74 7.11.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E REPUBLIKES SE SLLOVAKISE | 53,757 |
| 17.02.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 3,032 |