Reparti Ushtarak nr.4400 Tirane (3535) → INFOSOFT OFFICE SHA
| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 791017122014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 289,932 |
| Amount | 289,932 lekë |
| Invoice description | 602-REP 8001 materiale,up nr 418/1 dt 18.02.2014,ftese oferte dt 561/1 dt 03.03.2014,njoftim nr 561/2 dt 05.03.2014,fat nr serie 110998939 dt 05.03.2014,fh nr 2 dt 05.03.2014 |