| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 9710130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 981,663 |
| Amount | 981,663 lekë |
| Invoice description | 1013056 AKB Mjekesore,lik blerje tonera mk nr 14/57 dt 11.04.2022kontr 1327/13 dt 09.04 2024,fat 9274 dt 26.05.2024 fh nr 11 dt 26.06.2024 pv mar dorz dt 26.06.2024 |