| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 8210120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT Shpenzime per blerje leter A4 U.Prok.50 dt.26.06.14 ftesa per oferte 30.06.14 njoftim fituesi 30.06.14 ft.119794784 dt.01.07.14 fh 8 dt.04.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Zyra per te Drejten e autorit (3535) | BANKA CREDINS | 488,815 |