| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 104621460012016. |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 745,997 |
| Amount | 745,997 lekë |
| Invoice description | tonera bashkia 2146001 fat 119863518 dt 14.09.2016 f.hyrje 118 dt 15.09.2016 u.prok 112 dt 16.08.2016 ftesa per ofert botim app |