| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 4910170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 249,823 |
| Amount | 249,823 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale zyre Tonera Up 160 dt 1.4.2025 Ftes of 627/5 dt 1.4.2025 Nj fit dt 9.4.2025 Ft 5454 dt 9.4.2025 Fh 2,2/1,2/2 dt 9.4.2025 |