| Executed | 21.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 48410030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 785,273 |
| Amount | 785,273 lekë |
| Invoice description | 231,KM blerje pajisje elektronike.kontrata nr.3556 dat.1.6.2016 fat. seri 119858432, fh nr.20 dat.30.6.2016, akt dorzimi dat.30.6.2016 |