| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10510051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2025 AKU, Shpenzime materiale te tjera zyre, Urdh prokurimi nr.6 dt.05.12.2025, Fat nr.19566 dt.09.12.2025, Proc verb I marrjes ne Dorezimnr.2842/5 dt.05.12.2025 |