| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 24010161292017 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,000 |
| Amount | 29,000 Albanian lekë |
| Invoice description | 1016129 1016129-Drejtoria Antiterorit, paguar per blerje bojra printer UP n 1164 dt 20.12.17, pb dt 20.12.17 oferta ekonomike ft s 22893739 dt 20.12.17 fh n 67 dt 20.12.17 |