| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 2910112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, blerje kancelari, fatura nr.6294/2024 dt.03.05.2024, F-H nr.01.03.05.2024 |