| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 1810630032017 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,920 |
| Amount | 25,920 lekë |
| Invoice description | Kolegji i posacem i apelimit 1063003 bl kalendare dhe axhenda up nr 5 dt 12.12.2017 nj fit 15.12.2017 ft nr 5 ser 228932903 dt 22.12.2017 fh nr 5 |