| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 4710061002019 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 0707- DR.INSPEKTORIATIT HEKURUDHOR , FAT 197 DT 15.7.2019; U PROK 156 DT 12.7.2019 |