| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 5710130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 blerje tonera per fofokopje, UP nr.48/7 dt 22.05.2023, ft oferte dt 25.05.2023, nj fituesi APP dt 31.05.2023, fature nr.7808/2023 dt 06.06.2023, FH nr.4 dt 06.06.2023 |