| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 28210870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 35,415 |
| Amount | 35,415 lekë |
| Invoice description | Komis Prok Publik,lik operat ekon ,urdh 352 dt 27.6.16,vend nr 448 dt 17.6.2016 |