| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 16210130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | InfoSoft Office |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1013003DSHP Berat blerje materiale zyres bashkelidhur up nr 22 dt 07.11.2025 ft nr 18136 dyt 14.11.2025 fh nr 31 dt 14.11.2025 pv dt 14.11.2025 |