| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 72710102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 177,240 |
| Amount | 177,240 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.17862 DT.15.12.2023,URDH PROK 15 DT.05.12.2023,NJOF FIT DT.11.12.2023,FHYRJE 6 DT.18.12.2023 BLERJE KANCELARI,BOJRA PRINTERI |