| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 10510630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 201,600 |
| Amount | 201,600 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 Bl tonera up 63 dt 31.05.2018 fo 04.06.2018 pv 11.06.2018 fat 228947860 dt 11.06.2018 fh 20 dt 11.06.2018 |