| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 7010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 617,078 |
| Amount | 617,078 lekë |
| Invoice description | 1018001-SHISH.602- blerje materiale u-p nr 14/1 dt 23.01.17,shtese kontrt nr 14/5 dt 30.01.2017,fat nr 119875181 dt 8.02.17,p.v.m.d.orezim dt 8.02.17,f.hyrje nr 1 dt 8.02.17 |