| Executed | 26.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 52510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,118,589 |
| Amount | 2,118,589 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Tonera pnjoftim fituesi 2185/17dr18.2.25UP2185dt15.11.24 Kontrate 867/3dt29.4.26 Fh58DT28.5.26PV marrje dorez28.5.26 ft8910/2026dt28.5.26 |