| Executed | 02.11.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 166121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 127,141 |
| Amount | 127,141 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bateri dhe karta memorie Shkresa 30981 dt 12.10.16 Shkresa 21720 dt 14.07.16 Shkresa 17486 dt 07.06.16 Up 65 dt 25.08.16 Pv 25848 dt 26.08.16 fat 119860041 dt 30.08.16 Fh 94 dt 30.08.16 Pv 30.08.16 |