Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → INFOSOFT OFFICE SHA
| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 18721290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Lushnje |
| Category | Kancelari 98,473 |
| Amount | 98,473 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje kancelarie UP.06 DT.25.03.2014 fat.111000745 dt. 02.04.2014 |