| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 1210131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1013112 Inspektoriati Shtetror Shendetesor D. Rajonale Fier blerje tonera up.14022024 fh.16.02.2024 fat.2423/2024 pvmd |