| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 7310102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik blerje kancelari,up 30 dt 07.03.2018,ft ofert 565/1 dt 07.03.2018,njof fit dt 23.03.2018,fat nr 228941579 dt 26.03.2018,fh 3 dt 26.03.2018 |