| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 5810140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale zyre up nr 1405/1 date 05.04.2023 fat nr 1406/2023 date 05.04.2023 fh nr 4 date 05.04.2023 |