| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 4810630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 ,blerje kabllosh, up nr 31 dt 23.3.18, pv 2708/2 dt 23.3.18, ft nr 228941416 dt 23.3.18, fh nr 12 dt 28.3.18 |