| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 16410670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 413,953 |
| Amount | 413,953 lekë |
| Invoice description | 1067001 602-K.M.Sherbimit Civil,paguar Blerje tonerash,u-p nr 77 dt 30.09.16,ft.oft nr 583/1 dt 20.9.16,nj.fit dt 28.9.16,,FAT NR 119864924 DT 03.10.2016,f.hyrje nr 9 dt 3.10.2016 |