| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 6421018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 380,400 |
| Amount | 380,400 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE,2022-602-blerje materiale kancelarie up 22 dt 12.9.2022 ftese oferte 103/2 dt 22.9.2022 ft 14157 dt 18.10.2022 fh 17 dt 4.10.2022 pv 18.10.2022 (Saktesimi) |