| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2110100072024 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL TONERA UP 1 DT 20.3.2024 LIK FAT 4411 |