| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 2110170412022 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 99,552 |
| Amount | 99,552 lekë |
| Invoice description | 1017041, reparti 3006 lik ft bl materiale sherb e nderlidhje, up nr109 dt 30.03.2022, ft nr 4718/2022 dt 07.04.2022, njoft fit dt 05.04.2022, fh dt 07.04.2022 |