| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 19110102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 449,880 |
| Amount | 449,880 lekë |
| Invoice description | 1010227Admin Qend ISH. blerje kancelari, U P nr 79 dt 18.04.2023, ft of dt 18.04.2023, nj ft dt 26.04.2023, ft 6454/2023 dt 09.05.2023, fh nr 07 dt 09.05.2023, pv md dt 09.05.2023 |