| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 6210121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 407,640 |
| Amount | 407,640 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL/KANCELERI TONERA FATURE NR 7711 DT 20.05.2025 |