| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 19610290402024 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 1,160,149 |
| Amount | 1,160,149 lekë |
| Invoice description | 1029040 GJYKATA E RRETHIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE (BOJRA PRINTERI,FOTOKOPJE,FAKS) KONT NR 3529 DT 01.10.2024FAT NR 15370 DT 08.10.2024 ,FH NR M-312 DT 08.10.2024 |