| Executed | 07.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 7110170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 1017097 Reparti 1040, kancelari, up 218 dt 1.9.21, ft.oferte 1.9.21, pv nj.fitues 13.9.21, ft 3264/2021 dt 13.9.21, fh 1 dt 13.9.21 |