Aparati Ministrise Arsimit e Shkences (3535) → InfoSoft Office
| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 61310110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,500 |
| Amount | 25,500 lekë |
| Invoice description | MAS, nlerje zarfa e toner per printer, P.Verbal emergj dt 18/10/2016, P.Verb( formulari 4) dt 24/10/2016, Fat nr 119866301 dt 18/10/2016, Fl hyrja nr 48 dt 18/10/2016 |