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14,665 lekë

Komisioni i Prokurimit Publik (3535) → InfoSoft Office

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice62910900012022
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 14,665
Amount14,665 lekë
Invoice description1090001 Kom Prok Publik, lik sherbime printimi urdh nr 2115/1 dt 19.10.2022 fat nr 18184/22 dt 30.12.2022 kontr nr 2421 dt 03.11.2022 njfit dt 24.10.2022

Others with the same invoice number

the invoice number repeats within an institution
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17.01.2023 Komisioni i Prokurimit Publik (3535) PC STORE 28,333