| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 7910102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1010217 DRFPP 4, lik blerje kancelari dhe tonera,up 5 dt 28.6.18,ft ofert dt 3.7.18,rap vlersim perf 490/2 dt 5.7.18,fat nr 228949500 dt 5.7.18,fh 3 dt 5.7.18 |