| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 5110140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | InfoSoft Office |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,560 |
| Amount | 58,560 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016,Materiale per funskionimin e paisjeve te zyres,pv ofertash,pv marrje dorezim,fh dt 02.10.2025,up nr 6 dt 01.10.2025,ft nr 15165/2025 dt 02.10.2025 |