Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → InfoSoft Office
| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 5821660082025 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2166008 Nd.Pastrim Gjelberim Kamez blerje vule arkive up nr 911 dt 01.08.2025 njof fit dt 04.08.2025 kont nr 929 dt 04.08.2025 fat nr 11739 dt 04.08.2025 fh nr 24 dt 04.08.2025 |