| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11810131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 92,040 |
| Amount | 92,040 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl kancelari, uprok nr 194/2 dt 21.5.26, ft of dt 22.05.26, pv nj fit nr 194/4 dt 25.5.26, ft nr 9140 dt 1.6.26, fh nr 2 dt 1.6.26, pv pritje malli dt 1.6.26 |