| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 23010130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor blere materiale U-P nr.14 dt.13.11.2024 p-v i marrjes ne dorezim njoftim fituesi fat nr.18595/2024 fl hr nr.14.14/1. dt.02.12.2024 |