| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 3410041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 699,600 |
| Amount | 699,600 lekë |
| Invoice description | 1004196 1004196, qkb blerje toner up nr 52 date 07.06.2016 njof fit 09.06.2016 fat nr 119857134 date 13.06.2016 fh nr 3 date 14.06.2016 |