| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 36910020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,303,132 |
| Amount | 2,303,132 lekë |
| Invoice description | Kuvendi i Shqiperise bl pj kemb per printere toner up 260/3 dt 14.2.2017 pv 17.3.2017 njf 10.4.2017 kontr 1150/4 dt 26.4.2017 ft 119887235 dt 24.5.2017 fh 6 dt 25.5.217 |