Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → InfoSoft Office
| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 4710131512021 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 2021 D R O SH FURNIZIME DHE MATERIALE TE TJERA ZYRE, UP NR. 9, DT. 11.05.2021, FAT NR. 279/2021, DT. 17.05.2021, FH NR. 18, DT. 17.05.202 |