Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INFOSOFT OFFICE SHA
| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 51610060012012 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,192,300 lekë |
| Invoice description | Blerje tonera, Kontrat dt 25.6.2012, fd nr. 80404917,dt 2.8.2012 |