| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 10210290422017 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 121,200 |
| Amount | 121,200 lekë |
| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 Lik pajisje speciale p0er funk pajis zyre up nr 51 dt 23.02.2017 fo dt 06.03.2017 ft nr 119877515 fh nr 08 dt 10.03.2017 |