| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 190100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 4,073,180 |
| Amount | 4,073,180 lekë |
| Invoice description | 1004196 QKB blerje tonera kontr nr 12270 dt 01.08.2017 nr 114 dt 09.05.2017 autor lidhje kont dt 05.07.2017 nj fit 19/11 dt 19.06.2017 ur nr 52 dt 28.08.2017 pv 12270/6-7 dt 20.09.2017 ft ser 22893016 fh dt 29.08.2017 |