| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 7510061002019 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 0707- DR.INSPEKTORIATIT HEKURUDHOR ,RIP PRINTERA FAT BNR 262 DT 04.11.2019 |