| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 7010940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | InfoSoft Office |
| Branch | Kruje |
| Category | Kancelari 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK URDH PROK NR 36 DT 11.9.2017 FTESE OFERTE DHE NJOF FIT DT B14.9.2017 FAT NR 228924847 DT 19.9.2017 DHE FH NR 9 DT 19.9.2017 |