| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 10010040762017 |
| Institution | Drejtoria e Patentave dhe Markave (3535) 1004076 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 698,366 |
| Amount | 698,366 lekë |
| Invoice description | DR .Patenta marka up nr 15 dt 06.04.2017 tender perqend up nr 883/1 dt 14.07.2017 kontrat nr 15/12 dt 05.07.2017 nj fit 19/11 dt 19.06.2017 kont dt 22.08.2017 nr 335 ft nr 228922902 fh nr 9 dt 28.08.2017 |