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150,000 lekë

Drejtoria Rajonale AKU Korce (1515) → InfoSoft Office

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice9810051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryInfoSoft Office
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 150,000
Amount150,000 lekë
Invoice description1005125 DR.RAJ. AUTORITETI KOMBETAR USHQIMIT KORCE, MAT.FUNX.PAISJE ZYRE (TONER) , U.P NR.4 DATE 06.11.2025, FTESE OFERTE, NJOF.FIT APP DATE 13.11.2025, FATURA NR.18900/2025 DATE 26.11.2025, F.H NR.26 DATE 26.11.2025