| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 98710130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | InfoSoft Office |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Bl.bojra fotokopje dhe printerash,fat.nr.9543,dt.23.6.2025, f.hyr.nr.10 date 23.6.2025,Pcv marr.dorezim dt.23.6.2025, Urdh.prok. nr.7,dt.21.5.2025,Njoft.fit.APP dt.17.06.2025 |