| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 13310630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Blerje dokumentacioni 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1063004 Komisioneret Publike- bl dokumentacion fashikuj, kerkese nr 318 dt 10.7.23,memo nr 318/1 dt 1907.23,urdher 318/2 prot nr 24 dt 19.07.23,pvmd 318/3 dt 31.07.23,fat nr 10481 dt 31.07.23, fh nr 16 dt 31.07.23 |