| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 57210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 316,670 |
| Amount | 316,670 lekë |
| Invoice description | Kom Prok Publik , lik BLERJE LETER U PROK NR 1844 DT 18.12.2017 , NJOF FIT 21.12.2017 , FAT NR 228932944 DT 22.12.2017 , FLETE HYR NR 10 DT 21.12.2017 , KONTRTAE NR 1844/6 DT 22.12.2017 |