Ndermarrja Ujesjelles Kanalizime Kames (3535) → INFOSOFT OFFICE SHA
| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 4121660052015 |
| Institution | Ndermarrja Ujesjelles Kanalizime Kames (3535) 2166005 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,128 |
| Amount | 37,128 lekë |
| Invoice description | 2166005 Ndermarja Ujsjelles Kanalizime Kamez Diference urdher shpenzimesh 33 dt 28.04.2015 fat 119816173 dt 23.03.2015 |