| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 6910250402017 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | InfoSoft Office |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U.P NR.12 DT 26.07.2017, FTESE PER OFERTE, FAT.NR.228921400 DT 02.08.2017 F.H NR.10 DT 03.08.2017 UB 31142 DT 04.08.2017 |