| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10110130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | InfoSoft Office |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.blerje toner boje sipas fat.nr.9945,dt.15.06.2026,fl hyrje nr.10,dt.15.06.2026, njft.i fit.dt.02.06.2026,Pcv bashkelidhur |