| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 4210140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | InfoSoft Office |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,360 |
| Amount | 45,360 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Blerje materiale per funks.e pajisjeve te zyres (tonera).Urdher titullari Nr.3 Dt.21.10.2025.Fat.tat.Nr.16467/2025 Dt.22.10.2025.Fl.Hyrje Nr.1 Dt.23.10.2025.Proc.verb.marrje ne dorezim Dt.23.10.2025 |