| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 52410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 9,463 |
| Amount | 9,463 lekë |
| Invoice description | Kom Prok Publik lik KTHIM TR OPERATIVE U BRENSHEM NR 482 DT 2.10.2017 , V KPP NR 668 DT 21.09.2017 |