| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 2410102282019 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 188,400 |
| Amount | 188,400 lekë |
| Invoice description | 1010228 Dega Rajonale ISHP-se Tirane, lik materiale zyre te pergjithshme, up 2 dt 13.3.19,ft ofert dt 13.03.2019, njof fit dt 27.3.19, fat nr seri 279808803 dt 27.03.2019,fh 1 dt 27.3.19,pv pritje malli nr 249 dt 27.3.19 |