Drejtoria e Pergjithshme e burgjeve (3535) → InfoSoft Office
| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 27210140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,698,882 |
| Amount | 1,698,882 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,Sherbim Printimi,Kontr vazhd nr 21048/5 dt 16.01.2026,FT nr 7876 dt 08.06.2026,Shkrese Konfirmim Sherb Print nr 10333 dt 05.06.2026 |