Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) → InfoSoft Office
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 2910131482025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1013148 DREJT. RAJ. OSHKSH 606 blerje tonera, uprok nr 38 dt 08.04.25, ft of nr 922/1 dt 01.04.25, pv fit nr 922/14 dt 16.04.25, pvmd dt 28.04.25, ft nr 6552 dt 28.04.25, fh nr 7 dt 28.04.25 |