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233,617 lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → InfoSoft Office

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice1210170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 233,617
Amount233,617 lekë
Invoice description1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE KANCELARIE UP NR 79 DT 06.03.2026 FTESE OFERTE NR 363/1 DT 06.03.2026 FAT NR 5902 DT 08.04.2026 F.H NR 1, 1/1, 1/2, 1/3 DT 08.04.2026