ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT OFFICE SHA
| Executed | 07.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 11510940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,303,304 |
| Amount | 1,303,304 lekë |
| Invoice description | Drejt.Pergj.Aluiznit blerje tonera kont nr 4384 12.06.2015 fat 119824998 fh 9 16.07.2015 |