| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 29810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | InfoSoft Office |
| Branch | Mat |
| Category | Kancelari 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Sp.Mat(1013078) Lik. Kancelari(shtypshkrim kart. mjeksore, tonera( UP nr 10/29.05.2025 Njoft. fituesi Fat. tat. nr 9110/2025 dt 13.06.2025 FH nr 6-6/5 dt 13.06.2025 PV.6 dt 13.06.2025 |