| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 28610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 208 DT 9.05.2017 , V KPP NR 254 DT 26.04.2017 |