| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 5910290192017 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 226,513 |
| Amount | 226,513 lekë |
| Invoice description | 1029019 GJYKATA E RRETHIT GJ TONER FAT NR 119876110 DT 21.02.2017 FH NR 05 DT 22.02.2017 PV DOREZIMI UP NR 15 DT 13.02.2017 FTESE OFERTE NJOFTIM FITUES |