Arkivi Qendror teknik i ndertimit (3535) → INFOSOFT OFFICE SHA
| Executed | 25.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 5810940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 1,261,620 |
| Amount | 1,261,620 lekë |
| Invoice description | AQTN blerje tonera autorizim per lidhje kontrate 11/8 17.05.2016 kont nr 1035/1 07.06.2016 fat 119859713 fh 8 19.07.2016 |