| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 4410130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 blerje kancelari, UP nr.37/7 dt 03.04.2023,fr oferte dt 06.04.2023,nj fituesi APP dt 11.04.2023,fature nr.5677 dt 26.04.2023, FH nr.2 dt 26.04.2023 |