| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 4310102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 332,400 |
| Amount | 332,400 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE BLERJE KANCELARI UP NR 8 DT 22.05.2023 FAT NR 8398 DT 15.06.2023 F.H NR 6 DT 15.06.2023 |