| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 4310102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | InfoSoft Office |
| Branch | Lushnje |
| Category | Kancelari 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per blerje materiale kancelarie, fat.fisk.nr.6718 dt.19.05.2022, fh.nr.2 dt.19.05.2022, PV marrje dorezim dt.19.05.2022,ur.prok.nr.323 dt.10.05.2022 |