| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 7210170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 167,772 |
| Amount | 167,772 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft furnizim mat te ndryshme, up nr 54 dt 18.05.2022, njoft fit dt 26.05.2022, ft nr 7055/2022 dt 27.05.2022, fh dt 27.05.2022 |