| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 11710630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik bl mat kancelarie, uprok nr 232/14 dt 20.6.2022, ft of nr 232/15 dt 20.06.2022, njoft fit dt 27.6.2022, pvmd dt 29.6.2022, ft nr 8685 dt 29.6.2022, fh nr 11 dt 29.6.2022 |