| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 6610870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve LIK SHPENZIM MATERIALE , URDH 30 DT 14.06.2018 FAT NR 228948310 DT 18.06.2018, FH NR 06 DT 18.06.2018,PROCES VERBAL DT 18.06.2018 |