| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 8310630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 479,999 |
| Amount | 479,999 lekë |
| Invoice description | 1063004 Komisioneret Publike- mat per fun e paj te zy, tonera dhe drume, ker nr 91 dt 8.2.23, uprok nr 91/17 dt 20.04.23, ft of nr 91/18 dt 20.04.23, nj fit dt 02.05.23, ft nr 6468 dt 9.5.23, fh nr 12 dt 9.5.23, pvmd dt 9.5.23 |