| Executed | 04.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 18310280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,700 |
| Amount | 88,700 lekë |
| Invoice description | 1028037 PPGJA, bl. materiale zyre SSD Drive edhe RAM, Kerkese nr 48 dt 03.11.2023, ft 4554/2023 dt 15.11.2023, fh 55 dt 15.11.2023, pv md 15.11.2023 |