Drejtoria e Sherbimeve te Brendshme (3535) → INFOSOFT OFFICE SHA
| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 9310160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 13,826,611 lekë |
| Invoice description | Aparati Ministrise Brendeshme blerje toner dhe leter kont nr 4/6 1/8 27.02.2013 shpallje ne app mars 2013 fat 110959037 110959038 04.03.2013 pv marrje dorzim 04.03.2013 fh 8 04.03.2013 |