| Executed | 11.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 12710110022017 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | InfoSoft Office |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 200,380 |
| Amount | 200,380 lekë |
| Invoice description | drejtoria arsimore rajonale berat 1011002 urdher prokurimi nr 6 date 16.03.2017 proces verbali 20.03.2017 fatura 119878141 date 21.03.2017 flete hyrja 2 date 21.03.2017 kancelari |