| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 19810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 47,160 |
| Amount | 47,160 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 MATERIALE KANCELARIE FAT 89 DT 6.10.2025 FL H 24 DT 30.9.2025 PV MARJE DOREZ 30.9.2025 PROK 5061 DT 23.9.2025 FTES OFERTE 24.9.2025 NJOFTIM FITUES 26.9.2025 URDH 7008 DT 8.10.2025 |