Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → INFOTECH DR
| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 10110171272022 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 92,800 |
| Amount | 92,800 lekë |
| Invoice description | UP 70 DT 20.10.2022 RIPARIM ZYRE FAT 77/2022 DT24.10.2022 / Q N O D / 1017127 / TDO 0707 |