| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 6610051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU Fier Shpenzim Blerje Tonera U.P nr.554/2 dt.13.05.2026, Fatura nr.8712/2026 dt.25.05.2026 F-H nr.04 dt.26.05.2026 |