| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 16710130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 226,177 |
| Amount | 226,177 lekë |
| Invoice description | 1013056 AKBPM 2025 blerje leter mk nr 632/4 dt 20.05.2025 kont nr 2614/8 dt 22.09.2025 ft 15718 dt 10.10.2025 fh nr 18 dt 10.2025 |