| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 8410170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Blerje tonera Up 261 dt 11.6.2024 Ft ofert 1309/4 dt 11.6.2024 Nj fit dt 24.6.2024 Ft 9164 dt 24.6.2024 Fh 8 dhe 8/1 dt 24.6.2024 |