| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 13310120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 36,721 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime blreje bojra printeri, up 58 dt 21.10.13, ftese oferte 12.11.13, ft 110991439 dt 15.11.13, fh 13 dt 18.11.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2014 | Zyra per te Drejten e autorit (3535) | BANKA KOMBETARE TREGTARE | 153,813 |