| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 7710060982019 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 821,040 |
| Amount | 821,040 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 BLERJE TONERA KONTRATA 1091/2 DT 10.04.2019 FATURA 125 DT 10.04.2019 |