| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 23010160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | InfoSoft Office |
| Branch | Diber |
| Category | Kancelari 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 2024, Prefektur Diber, 1016060, kancelari, flete hyrje nr9,9/1, dt22.10.2024, up nr29, dt10.10.2024, proces verbal marrje dorezim dt22.10.2024, fature nr16186, dt21.10.2024 |