| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 54710130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 57,274 |
| Amount | 57,274 lekë |
| Invoice description | 1013048 ISHP 2025 - materiale kancelarie, MK nr 59/25 dt 16.01.2024, kontr nr 1249/4 dt 29.12.2025, fat nr 20827 dt 29.12.2025, fh nr 76 dt 29.12.2025, pvmd nr 754/7 dt 29.12.2025 |