| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 46010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Kom Prok Publik lik operat ekon,urdh brend 418 DT 7.08.2017 ,V KPP NR 565 DT 25.07.2017 |