| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 34610110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,270 |
| Amount | 37,270 Albanian lekë |
| Invoice description | Agj e sigurimit te cilesise Arsimit te Larte blerje u prok 12.12.2017 ft of 12.12.17 fat 12.12.2017 seri 228932034 fhyrje 12.12.17 |