Drejtoria e Pergjithshme e Standartizimit (3535) → INFOSOFT OFFICE SHA
| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 13410041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 276,907 |
| Amount | 276,907 lekë |
| Invoice description | 602 DPS materiale,up nr 3 dt 04.06.2014,ftese per ofret dt 06.06.2014,njoftim fit dt 11.06.2014,fat nr serie 119793768 dt 16.06.2014,fh nr 2 dt 16.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2014 | Drejtoria e Pergjithshme e Standartizimit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 45,460 |