| Executed | 19.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 20310930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,395,178 |
| Amount | 1,395,178 lekë |
| Invoice description | 1093011 ISHTI lik boje printeri ,fotokopje,urdh prok nr 15 dt 06.04.2017,njoft fit 19.6.2017,kontr 5096 dt 26.07.2017,fat 7.09.2017 seri 228923535,fl hyr nr 9 dt 07.09.2017 |