| Executed | 10.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 7010170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft bl mat per funks e pajis te zyres, up nr 55 dt 18.05.2022, njoft fit dt 24.05.2022, ft nr 6884/2022 dt 24.05.2022, fh dt 24.05.2022 |