| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 13410102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , sherbim fotokopje e printera, U P 20 dt 22.11.2021, ft of 23.11.2021, nj ft 22.11.2021, ft 8230/2021 dt 10.12.2021, sit dt 16.12.2021, pv md 16.12.2021 |