| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 5510130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | InfoSoft Office |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2025 NJVKSH Diber blerje tonera up nr 51 dt 18.06.2025 ft nr 10862 fh nr 16 pv marrje dorezim dt 17.07.2025 njof fit ftes ofet |