Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → InfoSoft Office
| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 39410051312017 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 102,000 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 102,000 lekë |
| Invoice description | 1005131-D,SH.P.A.600- kancelari up nr 37 dt 14.7.2017, ft of 14.7.2017, pv zhvillim proc 24.7.2017, pvmd 37/1 dt 44.7.2017, fthy 12 dt 24.7.2017, fat 228920838 nr 840 dt 24.7.2017 |