| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 48010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 20,891 |
| Amount | 20,891 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 442 dt 15.08.2017 v kpp nr 592 dt 03.08.2017 |