| Executed | 27.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1610130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 976,937 |
| Amount | 976,937 lekë |
| Invoice description | 1013056 AKB Mjekesore,lik tonera,marev kuader ,autorizim lidhje kontr 14/59 dt 14.4.2022,kontrate 3027/46 dt 4.12.2023,fat 896 dt 18.1.2024,fl hyr nr 1 dt 18.1.2024 |