| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 31910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 164,742 |
| Amount | 164,742 lekë |
| Invoice description | 1013048 ISHP 2025 - materiale kancelarie, MK nr 59/29 dt 04.03.2024, kontr nr 755/3 dt 29.07.2025, fat nr 11722/2025 dt 04.08.2025, fh nr 46 dt 04.08.2025, pvmd nr 755/7 dt 04.08.2025 |