Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → InfoSoft Office
| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 72410141002024 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 499,999 |
| Amount | 499,999 Albanian lekë |
| Invoice description | 1014100 Drej Pergj Sherb Prv 2024, lik kancelari, up nr 219 dt 20/12/24 ft oferte nr 1819/5 dt 24.12.24 njof fituesi dt 26.12.24 pvmd nr 1819/8 dt 30.12.24 ft nr 20197 dt 30.12.24 fh nr 14-14/2 dt 30.12.2024 |