Shtepia Botuese e Teksteve Mesimore (3535) → InfoSoft Office
| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 6510110502018 |
| Institution | Shtepia Botuese e Teksteve Mesimore (3535) 1011050 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 2,011,842 |
| Amount | 2,011,842 lekë |
| Invoice description | Shtepia tek Mesimore 2018 blerje materiale kont nr prot 151 date 20.09.2018 fat nr 228954866 fh nr 6 date 21.09.2018 |