| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4410660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102,000 |
| Amount | 102,000 lekë |
| Invoice description | AVOKATI I POPULLIT. sherbim kompjuteri up.06,3.2.2014,ftes per oferte ,njf.app17.2.2014,f1212,19.2.2014,fs06654985 |