| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 9621070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 159,360 |
| Amount | 159,360 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE BOJRA URDH PROK 12 DT 23.03.2018 FATURA 29 DT 30.03.2018 |