| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 29410200012016 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 207,061 |
| Amount | 207,061 lekë |
| Invoice description | Arkivi Qendror ,lik bojera print,urdh prok nr 70 dt 17.11.2016,,njoft fit 22.11.2016 ,fat dt 23.11.2016 seri 119869280,fl hyr nr 18 dt 23.11.2016 |