| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 66221370012016/1 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | InfoSoft Office |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve te zyres 103,200 |
| Amount | 103,200 lekë |
| Invoice description | Bashkia Puke kodi 2137001 Blerje materiale e bojra komputri u-p nr.295 dt.26.10.2016 fature tatimore nr.119870884 dt.13.12.2016 blerje bojra printri per insttucionet e bashkise |