| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 22210870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 678,000 |
| Amount | 678,000 lekë |
| Invoice description | 1087033,Av Shtetit- lik blerje toner, up nr.336dt 4.10.24 , njo fit dt 14.10.24 , ft nr.16019 dt 17.10.24 , fh nr.3 dt 17.10.24 |