| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 10810051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | InfoSoft Office |
| Branch | Korçe |
| Category | Kancelari 165,240 |
| Amount | 165,240 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME BLERJE TONERA ,FAT NR 16224/2023 DHE F.HYRJE NR 18 DT 14.11.2023,U.PROKURIMI NR 07 DT 09.10.2023,F.OFERTE DT 09.10.2023,P.VERBAL DT 09.10.2023,14.11.2023,DOK SISTEMI |