Departamenti i Administrates Publike (3535) → INFOSOFT OFFICE SHA
| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 2310161092012 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 245,150 lekë |
| Invoice description | 602-Depar.Admin.Publi blerje tonera,up nr 2 dt 02.04.2012,pv dt 02.04.2012,fat nr serie 804416880 dt 06.04.2012,fh nr 1 dt 06.04.2012 |