| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 33710250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,441 |
| Amount | 94,441 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik blerje materiale per funks e pajisjeve te zyres,tonera, up 615/4 dt 12.5.17, ft ofert 615/4 dt 12.5.17, njof fit 15.5.17, pv dorez 615/5 dt 19.5.17,fat 119886814 dt 19.5.17,fh 5 dt 19.5.17 |