| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 11321011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 194,400 |
| Amount | 194,400 lekë |
| Invoice description | MINI BASHKIA 3 tonera up 7 dt 28.04.2014 ftese oferte 12.05.2014 sr 119791047 fh 9 dt 14.05.20147 akt dorz 14.05.2014 |