| Executed | 01.07.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 17010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 759,570 |
| Amount | 759,570 lekë |
| Invoice description | 602-Kon.Lart.Shteti blerje boje printeri kontrate 240/13 dt 14.5.14 up 240/15 dt 14.5.14njoftim fituesi 2.4.14 ft 119791733 dt 21.5.14 fh 19 dt 11.6.14pv dt 11.6.14 |