ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → InfoSoft Office
| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 16710940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 2,033,856 |
| Amount | 2,033,856 lekë |
| Invoice description | Drejt.Pergj.Aluiznit blerje tonera Autor.per lidhje kont.nga MB nr 15/12 date 05.07.2017 Kontrate nr 5500/2 dt 07.08.2017 fat nr 228923364 fh nr 2 date 04.09.2017 |