| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 20310140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje materiale zyre up nr 327 date 17.11.2022 fat nr 4712/2022 date 20.12.2022 fh nr 6 date 20.12.2022 |