| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 19510102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1010223 Shkoder, blerje materiale kancelarie, up 12 dt 14.12.2022, ftes per oferte 560/3 dt 14.12.2022, klas perf dt 15.12.2022, njoft fit dt 16.12.2022, fat 17954/2022 dt 27.12.2022, fh 21 dt 27.12.2022, pv md 560/7 dt 27.12.2022 |