Drejtoria e Pergjithshme e Standartizimit (3535) → INFOSOFT OFFICE SHA
| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9310041082014 |
| 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 117,720 |
| Amount | 117,720 lekë |
| Invoice description | DPS materiale kancelari up. 5 dt.25.06.2014 ft. ofert.f3dt.26.06.2014 form. njof. fit.26.06.2014 fat.119795068 dt.03.07.2014 fh.nr.05 dt.03.07.2014 nr.06 dt.16.07.2014 pv. marrje dorezim dt.03.07.2014 |