| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 32710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 202,006 |
| Amount | 202,006 lekë |
| Invoice description | Min.Fin.Sherb.lik ft blerje kancelari , procev dt 04.05.2017, ft seri 119884209 dt 14.04.2017, fh dt 14.04.2017, urdher nr 1125/5 dt 10.02.2017, kontrate shtese nr 1125/3 dt 03.02.2017, oferta, raport per dt03.02.2017,upnr1125 dt 30.01.2017 |