Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → INFOSOFT OFFICE SHA
| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 6110030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 611,929 |
| Amount | 611,929 lekë |
| Invoice description | ADISA PAGA PL 73/65 blerje leter kont.559/1 dt.16.06.16 ft.119857881 dt.22.06.2016 fh 39 dt.22.06.2016 |