| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 32610100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 178,002 |
| Amount | 178,002 lekë |
| Invoice description | Min.Fin.Sherb.lik ft blerje leter seri 119879964 dt 13.04.2017, fh dt 13.04.2017, pv dt 4.05.2017, up nr 1124 dt 30.01.2017, memo dt 14.02.2017, urdher nr 1124/3 dt 10.02.2017, kontrate shtese nr 1124/3 dt 03.02.2017, form ofertash , raport |