| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 19210130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 165,240 |
| Amount | 165,240 lekë |
| Invoice description | 1013054 QKTRF - mat kancelarie, uprok nr 63/1 dt 26.05.25, ft of nr 63/2 dt 26.05.25, klas perf dt 28.05.25, nj fit dt 29.05.25, ft nr 8646 dt 5.6.25, fh nr 118-119 dt 5.6.25, pvmd dt 5.6.25 |