Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → InfoSoft Office
| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 1310030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 593,128 |
| Amount | 593,128 lekë |
| Invoice description | 103022 ADISAbl tonera up 28/4 dt 12.01.2017 kontrate shtese 28/5 dt 16.01.2017 fat 119873187 dt 16.01.2017 fh 1 dt 16.01.2017 |