| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 18821120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 140,399 |
| Amount | 140,399 lekë |
| Invoice description | 2112001 Bashkia Patos kmateriale UP.18 dt.14.2.2017F.O 16.2.2017 VP.dt.21.2.2017 fat.33 seria 3119876133 dt21.2.2017, fh.21 dt 21.2.2017 |