| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 7610630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1063004 Komis.Publike -kancelari,kerkese nr 19 dt 08.01.24,UP nr 19/3 prot.nr 4 dt 12.1.24,ft of nr 19/4 dt 12.01.24,njf dt 26.01.24,pv nr 19/14 prot dt 31.1.24,fat nr 1516 dt 31.01.24,fh nr 4 dhe 4/1 dt 31.01.24 |