| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 4810140272025 |
| Institution | Zyra e Permbarimit Kukes (1818) 1014027 |
| Beneficiary | InfoSoft Office |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1014027 Zyra Permbarimore likujdim boje printeri fat nr 2781ft 13.10.2025 Fh nr 2dt 13.10.2025 pvmd nr 4dt 13.10.2025 pv nr 3dt 13.10.2025 |