| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 24610110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 217,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 217,200 lekë |
| Invoice description | AAA Larte kancelari dhe bojra te ndryshme up 62 21.09.2016 fat 119864218 fh 8 22.09.2016 |