Drejtoria e Pergjithshme e burgjeve (3535) → InfoSoft Office
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 22610140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,382,191 |
| Amount | 2,382,191 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,Sherbim Printimi,UP nr 1275 dt 16.04.2025,MK nr 1275/6 dt 02.07.2025,FNJF nr 1275/4 dt 27.06.2025,Kontr nr 21048/5 dt 16.01.2026,FT nr 4313 dt 10.03.2026,Shkrese Konfirmim Sherb Print nr 5000/1 dt 19.03.2026,DP29159 |