| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 5810870402023 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 324,994 |
| Amount | 324,994 lekë |
| Invoice description | 1087040,Agj per Media dhe Informim 602- lik tonera up 28 dt 12.04.2023 ft of 24.04.2023 nj fit 2.5.2023 ft 5979 dt 2.5.2023 fh 1dt 2.5.2023 |