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348,000 lekë

Qendra e Arsimit Lushnje (0922) → InfoSoft Office

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice23821290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryInfoSoft Office
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 348,000
Amount348,000 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Blerje materiale kancelarie dhe tonera,fat.nr.8889,dt.11.6.2025,f.hyr.nr.10,dt.11.6.2025,Pcv marr.dorez.dt.11.6.2025,Urdh.prok.nr.11,dt.28.5.2025,Nj.fit.APP dt.3.6.2025