| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 10510140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 41,976 |
| Amount | 41,976 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, lik blerje materiale kancelari, up nr 251 dt 29.7.25 kerkese nr 678 dt 22.7.25 3 oferta ft nr 3053/2025 dt 6.8.25 fh nr 2 dt 6.8.25 pv dt 6.8.25 |