| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 6510130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 Blerje Kancelari , UP nr.50/7 dt 08.05.2024, NJF dt 13.05.2024, FT nr.7513/2024 dt 23.05.2024, FH nr.3 dt 23.05.2024 |