Qendra Kombetare e Regjistrimit (3535) → INFOSOFT OFFICE SHA
| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 12410040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,702,379 |
| Amount | 1,702,379 lekë |
| Invoice description | 602-Q.K.R tonera,autori per lidhje kon nr 17/7 dt 26.05.2015,kontrate nr 5463 dt 12.06.2015,fat nr serie 119824418 dt 08.07.2015,fh nr 8 dt 08.07.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.09.2015 | Qendra Kombetare e Regjistrimit (3535) | ALTIN MINJA(L51527009K) | 98,900 |