| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 8510112592024 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | InfoSoft Office |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1011259,DREJT.RAJ.E ARS.PAR.KORCE, SHKUMESA TE BARDHE E ME NGJYRE DHE LAPUSTILA UR.PROK.NR.17 DT.13.09.2024, P.V.F.L. DT.13.09.2024,FT.OF.DT.16.09.2024,NJOFT.FIT.DT.16.09.2024,FAT.NR.15473 DT.09.10.2024,F.H.NR.18 E P.V.M.D.DT.09.10.2024 |