| Executed | 28.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2910170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1017085%reparti 6004,2023 mat up 5.3.2024 ft of 11.3.2024 ft3853 dt 18.3.2024 fh 18.3.2024 |