Aparati i Ministrise se Brendshme (3535) → INFOSOFT OFFICE SHA
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 54910160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,419,682 |
| Amount | 9,419,682 Albanian lekë |
| Invoice description | 1016001, Aparati MPB, pagese ft tonera, DPGJ -ne shkrese 1512/3 dt 21.12.15, pvmd 17.12.15, up 52 dt 21.10.15, fit 52/6 dt 2.12.15, kontr 1512/1 dt 16.12.15, ft 119837864 dt 17.12.15, fh 65 dt 17.12.15, urdher 1512/2 dt 16.12.15 |