| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4910121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 239,880 |
| Amount | 239,880 lekë |
| Invoice description | 3737 QFP VLORE 1012133 BLERJE MATERIALE KANCELARI FAT 6128 DT 18.4.2025 FL H 14-14/1 18.04.2025 PROK 292/1 DT 2.4.2025 FTES OF 291/3 DT 9.4.2025 NJOFTIM FITUES 14.4.2025 |