Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → InfoSoft Office
| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 8721410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 416,400 |
| Amount | 416,400 Albanian lekë |
| Invoice description | 2141044 Bl materiale kancelarie, up nr 73 dt16.04.24, ft of nr 629/1 dt17.04.24, njof fit dt 25.04.24, fat nr 6299/2024 dt03.05.24, fh nr 20 dt03.05.24, pv nr 629/4 dt03.05.24 |