| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 13510040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 602-D.P.A blerje boje printeri up nr 9 dt 04.11.2016 fo dt 04.11.2016 ft nr 119868066 fh nr 5 |