| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4210170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Lik blerje materiale kancelarie Up 145 dt 26.3.2024 Ftese oferte 810/5 dt 26.3.2024 Fat tatimore 4600 dt 2.4.2024 Pv 810/8 dt 2.4.2024 Fh 1 dt 2.4.2024 |