Arkivi Qendror teknik i ndertimit (3535) → INFOSOFT OFFICE SHA
| Executed | 24.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 5310940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,399,703 |
| Amount | 1,399,703 lekë |
| Invoice description | AQTN blerje tonera autorizim 17/7 26.05.2015 fat 119824906 fat 119825415 fh 3 15.07.2015 4 24.07.2015 |