| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 9910102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 278,040 |
| Amount | 278,040 lekë |
| Invoice description | 3737 QFP VLORE 1010222 BLERJE MATERIALE KANCELARIE FAT 14485 DT 11.10.2023 URDH PROK 441/1 DT 19.09.2023 FL HYRJE 12 DT 11.10.2023 |