Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → InfoSoft Office
| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 7041010120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,975,127 |
| Amount | 1,975,127 lekë |
| Invoice description | 1012001 Min Kultures blerje tonera UP 11 dt.17.03.16 kont.2999 dt.09.06.16 ft.119859851 dt.22.07.16 fh 15 dt.22.07.2016 |