| Executed | 27.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 14010061872022 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 169,360 |
| Amount | 169,360 lekë |
| Invoice description | Agjen Shtet per Shpron, lik ft bl tonera , up nr 133 dt 22.09.2022, kontr nr 702/11 dt 30.09.2022, ft nr 13207/2022 dt 30.09.2022, fh dt 30.09.2022, pv md dt 30.09.2022 |