| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32110260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,680 |
| Amount | 119,680 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024, bl bojra printeri,up nr 15 dt 13.12.24,ft of nr 13040/1 dt 13.12.24,njf dt 16.12.24,memo nr 12613 dt 02.12.24,fat nr 20160 dt 30.12.24,fh nr 14 dt 30.12.24,pvmd nr 13040/5 dt 30.12.24 |