| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12310102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1010262 kancelari, up 6 dt 20.11.2023, fo 20.11.2023, klas perf 04.12.2023, shpallje fit app 04.12.2023, fat 179602/2023 dt 12.12.2023, fh 4 dt 12.12.2023, pcv md 12.12.2023 |