| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 41510101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | InfoSoft Office |
| Branch | Diber |
| Category | Kancelari 537,240 |
| Amount | 537,240 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, kancelari e tonera, urdher prokurimi nr/09, dt.01.11.2023, ftese per oferte, njoftim fituesi, procesverbali i marrjes ne dorezim, fletehyrje nr06,06/1, 06/3, dt.14.11.2023, fature nr.16223, dt.14.11.2023 |