Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INFOSOFT OFFICE SHA
| Executed | 14.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 40710060012016 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,998,352 |
| Amount | 1,998,352 lekë |
| Invoice description | 1006001- Min Transportit dhe Infrastrukures blerje toner aut kontr 11/8 dt 17.05.2016 kontr 2559/1 dt 14.06.2016 urdh ngr gr pune 2559/2 dt 14.07.2016 pv marrje dorzim 14.07.2016 fat 119859396 dt 14.07.2016 fh 17-18 dt 14.07.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.09.2016 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | INFOSOFT OFFICE SHA | 1,998,352 |