ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INFOSOFT OFFICE SHA
| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 9210940022016 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,938,276 |
| Amount | 1,938,276 lekë |
| Invoice description | Drejt. e Pergj. e Aluiznit blerje tonera kont 4971 13.06.2016 fat 119857770 fh 5 21.06.2016 |