| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 8310120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT Shpenzime per blerje Kancelarie U.Prok.45 dt.04.06.14 ftesa per oferte 11.06.14 njoftim fituesi 12.06.14 ft.119794262 dt.24.06.2014.14 fh 5 dt.01.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Zyra per te Drejten e autorit (3535) | BANKA KOMBETARE TREGTARE | 142,155 |