| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 17010130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 330,454 |
| Amount | 330,454 lekë |
| Invoice description | 1013056 AKBPM 2025 blerje leter mk nr 632/49 dt 07.07.2025 kont nr 2614/10 dt 22.09.2025 ft 15710 dt 10.10.2025 fh nr 19 dt 10.2025 |