| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 123321140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | InfoSoft Office |
| Branch | Gramsh |
| Category | Kancelari 235,200 |
| Amount | 235,200 lekë |
| Invoice description | 2114001 u.p nr.29 dt 17.05.2017,ftese per ofert dt 25.05.2017,vlersimi perfundimtar,fat nr.119887339 dt 26.05.2017,flet hyrje nr.21 dt 26.05.2017 |