| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 26610250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER kancelari dhe tonera, urdher prokurimi nr 18 dt 20.04.2017,ftese oferte, 20.04.2017,ftues app dt 02.05.2017, ft nr 119885599 dt 04.05.2017, fletehyrje nr 5 dt 04.05.2017, pcv dorezimi 04.05.2017 |