| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 96610101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 190,680 |
| Amount | 190,680 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 tonera up.20.11.2023 fo.20.11.2023 vp.24.11.2023 fat.16910/2023 fh.12 pvmd |