| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 6610630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 765,962 |
| Amount | 765,962 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 Lik bl tonera up 6 dt 12.03.2018 kontr 365 dt 15.05.2018 amendim kontr 25.05.2018 nr 365/3 fat 228947328 pvmd 365/6 dt 05.06.2018 fh 05.06.2018 nr 18 |