| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 31410110392016 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 489,196 |
| Amount | 489,196 lekë |
| Invoice description | UT-REKTORATI SHP. APLIKIMI kancelari up 41 dt 8.06.2016 kontrate 1966/7 dt 18.08.2016 fat 119866117 dt 14.10.2016 fh 45 dt 14.10.2016 |