| Executed | 23.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2710630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 206,040 |
| Amount | 206,040 lekë |
| Invoice description | 1063004 Komisioneret Publike- bl mat kancelarie, kerkese nr 71/1 dt 2.2.23, uprok nr 71/4 dt 7.2.23, ft of dt 7.2.23, nj fit dt 13.2.23, pvmd dt 13.2.23, ft nr 2235 dt 13.2.23 fh nr 3 dhe 3/1 dt 13.02.23 |