| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 5010102622017 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 204,720 |
| Amount | 204,720 lekë |
| Invoice description | 1010262 Shkolla Prof.A Broci, kancelari, urdher prokurimi nr 11 dt 20.11.2017, ftese oferte dt 21.11.2017, fitues app dt 24.11.2017, ft 2288930907 dt 30.1.2017, fletehyrje nr 09 dt 30.11.2017, pcv dorezimi 30.11.2017 |