| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 053610170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 925,200 |
| Amount | 925,200 lekë |
| Invoice description | MIN. MBROJ. UP.42 DT.27.06.2017, PV.29.06.2017, FT.119883313 DT.29.06.2017, FH.5 DT.29.06.2017, PV22 DT.29.06.2017 |