| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6510170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 249,240 |
| Amount | 249,240 lekë |
| Invoice description | 3737 REPARTI USHTARAK 1017033 LIKJDIM MATERIALE KANCELARIE FAT 7614 DT 27.5.2024 FL H 3 DT 27.05.2024 FTES OF 961/3 DT 21.05.2024 PROK 141 DT 20.05.2024 NJOFTIM FITUESI 22.05.2024 |