| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3010160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -Blerje tonera,Kerkesa nr 3 dt 26.02.2025, pv i of dt 28.02.2025,PV marrje ne dorezim dt 03.03.2025,Fatura nr 881/2025 dt 03.03.2025,F.Hyrja nr 1 dt 03.03.2025 |