| Executed | 05.08.2020 |
|---|---|
| Registered | 04.08.2020 |
| Invoice | 3610131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | INFINITI OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1159, DT.16.06.2020, SERIA 89600815 |