Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → INFOSOFT OFFICE SHA
| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 14110890012014 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 346,320 |
| Amount | 346,320 lekë |
| Invoice description | K.M.DH. PERSONALE . likmater ,urdh prok nr 30 dt 04.07.2014,ftese oferte dt 04.07.2014,njoft fit 22.07.2014,fat 119796424 dt 22.07.2014,fl hyr nr 13 dt 22.07.2014 |