Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → INFOSOFT SYSTEM
| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 7210870172015 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 25,878 |
| Amount | 25,878 lekë |
| Invoice description | ADISA BL PRINTER UP 24 DT 6.08.2015 KONTRATE 484 DT 13.11.2015.FAT 80754660DT 25.11.2015 FH 007091 DT 26.11.2015 |