| Executed | 19.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 7010160782024 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 105,200 |
| Amount | 105,200 lekë |
| Invoice description | 1016078 Rep Ceremonialit - blerje tonera, Kerkese nr 10 dt 29.05.2024, pv vl of dt 03.06.2024, ft 2256/2024 dt 07.06.2024, fh nr 8 dt 07.06.2024, pv md dt 07.06.2024 |