| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 7910170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 140,162 |
| Amount | 140,162 lekë |
| Invoice description | 1017085%reparti 6004,2023 mat up 8.6.2023 ft of 13.6.2023 ft 16.6.2023 nr 84442 fh 16.6.2023 |