| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 14410131262020 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,640 |
| Amount | 98,640 lekë |
| Invoice description | BLERJE MATERIALE FAT 145 DT 24.11.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 |