| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 13310102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 680,400 |
| Amount | 680,400 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje tonerash, U P 19 dt 11.11.2021, ft of 12.11.2021, nj ft 16.11.2021, ft 7811/2021 dt 03.12.2021, fh nr 10 dt 16.12.2021, pv md 16.12.2021 |