| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 19110120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,147 |
| Amount | 14,147 lekë |
| Invoice description | 1012025 BIBLIOTEKA , blerje UP 74 dt.24.09.14 oferta 29.09.14 nj.fituesi 29.09.14 ft.80768707 dt.01.10.14 fh 53 dt.01.10.14 |