| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 4010630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 315,240 |
| Amount | 315,240 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , blere tonera up nr 28 dt 12.03.2018 fo dt 12.03.2018 pv 19.03.2018 ft nr 22894117 dt 19.03.201/8 fh 8 dt 19.03.2018 akt dorz dt 19.03.2018 |