| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 32310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 19,435 |
| Amount | 19,435 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher LIK URDH SHP MR 239 DT 24.05.2017 , VE KPP NR 294 DT 11.05.2017 |