| Executed | 12.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 33810160572022 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1016057 QKP Azilk 2022 lik materiale per paisje zyre tonera, fat 6/2022 dt 18.11.22, fh 103 dt 18.11.22, kerk 338 dt 16.11.22, pv 338/2 dt 17.11.22, urdher pritje malli 338/3 dt 17.11.22, pv pritje malli 338/4 dt 18.11.22 |