| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 7410170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 157,200 |
| Amount | 157,200 lekë |
| Invoice description | 1017097 Reparti 1040, blerje tonera, up 1761/2 dt 4.10.21, ft.oferte 4.10.21, nj.fitues 12.10.21, ft 4901/2021 dt 12.10.21, fh 2 dt 12.10.21 |