| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 29821030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Bulqize |
| Category | Kancelari 1,896,259 |
| Amount | 1,896,259 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Infosoft Office per PO nr 4501 pl leshimi 1 urdh prok nr 31 dt 06 04 2016 kontrate nr 2219 dt 13 06 2016 fature nr 119857591 dt 17 06 2016 urdher marrje ne dorezim nr 71 1 dt 13 06 2016. |