| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 16310140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 65,070 |
| Amount | 65,070 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale kancelari, up 934 dt 18.10.23, pv prok me vlere nen 100,000leke dt 18.10.23, fat 3929/2023 dt 20.10.23, fh 6 dt 20.10.23, pv pritje malli dt 20.10.23 |