| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 18910140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 32,778 |
| Amount | 32,778 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale kancelari, up 1027 dt 22.11.23, pv prok me vlere nen 100,000leke dt 22.11.23, fat 4430/2023 dt 24.11.23, fh 7 dt 24.11.23, pv pritje malli dt 24.11.23 |