| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 12210130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blere materiale kancaleriu-p nr13 dt02.06.2026fature nr10189/2026 dt18.06.2026 fl hr13,13/113/213/3pveri marrjes ne dorezimdt18.06.2026 njoftim fituesi |