| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 9310102782022 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 920,400 |
| Amount | 920,400 Albanian lekë |
| Invoice description | 1010278 Qend Komb Biz, lik blerje kancelari & leter, U P 04 dt 11.04.22, ft of 6686/2 dt 11.04.22, pv kl. perf. 6686/5 dt 15.04.22, ft 5281/2022 dt 20.04.2022, fh 19 dt 20.04.2022, pv md 6686/6 dt 20.04.22 |