| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 8810280252024 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | InfoSoft Office |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 66,648 |
| Amount | 66,648 lekë |
| Invoice description | Lik faturen nr 5595/2024 data 22.04. 2024 Prokurorin Sr |