| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 50321520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 385,200 |
| Amount | 385,200 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Kancelari dhe tonera UP nr 1/1 dt 12.02.2020 ftes per ofert 1/2 dt 13.02.2020 PV fituesi dt 14.02.2020 fat 321868840 dt 17.02.2020 fh 1 1/1 1/2 dt 17.2.2020 |