| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 12010102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , bl tonera per printerat, U P nr 15 dt 15.09.2023, ft of dt 15.09.2023, nj ft 02.10.2023, ft 14527 dt 12.10.2023, fh nr 13 dt 12.10.2023, pv md dt 12.10.2023 |