Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → InfoSoft Office
| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 8221410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 2141045, DPMOP, blerje mat kancel, up 28/1 dt 24.04.25, fts of 384/7 dt 24.04.25, njf 384/13 dt 28.04.25, fat nr 7301/2025 dt 12.05.25, f-h 6 dt 12.05.25, pvb 428 dt 12.05.25 |