| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 17110121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 151,200 |
| Amount | 151,200 lekë |
| Invoice description | Q.F.P.Shkoder, Kancelari dhe tonera, up nr 14 + ft per of 514/3 dt. 12.12.2024, klas perf dt 13.12.2024, njoft fit dt. 18.12.2024, fat nr 20107/2024 dt. 27.12.2024, fh nr 23 dt. 27.12.2024, pv nr 514/7 dt. 27.12.2024 |