| Executed | 18.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 39010060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 154,230 |
| Amount | 154,230 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 3785 dt. 11.05.2017 Urdher prokurimi Nr. 7825/1 dt. 22.09.2016 Proces - verbal Dt06.02.2017 Fat Nr.119874935 dt 06.02.2017 Flete hyrje Nr. 03 dt 06.02.2017 |