| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 5510170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft blerje mat per funks e pajisjeve tezyrave, up nr 46 dt 19.04.2022, njoft fit dt 27.04.2022, ft nr 5706/2022 dt 29.04.2022, fh dt 29.04.2022 |