| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 7210100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 247,080 |
| Amount | 247,080 lekë |
| Invoice description | Dogana Shkoder, Blerje materiale kancelari, up nr 760/2 + ft per of 760/3 dt. 15.04.2024, njoft fit dt. 30.04.2024, fat nr 6539/2024 dt. 08.05.2024, fh nr 8 dt.08.05.2024, pv dt.08.05.2024 |