Agjensia per Diasporen dhe Migracionin(3535) → InfoSoft Office
| Executed | 03.06.2019 |
|---|---|
| Registered | 31.05.2019 |
| Invoice | 6410870302019 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 280,560 |
| Amount | 280,560 lekë |
| Invoice description | 1087030 Agjensia kombetare e diaspores 2019 lik materiale pastrimi , u prok nr 10 dt 24.04.2019 , pv 170/5 dt 6.05.2019 , for njof fit 19482, dt 6.05.2019 , fat tat 279811605 dt 6.05.2019 , fh nr 7 dt 6.05.2019 ft of 170/1 dt 6.05.2019 |