| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 14810051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,440 |
| Amount | 100,440 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per materiale funksionimi paisje zyre etj, sipas UP 22 dt 01.10.2025, Fatur 15541 dt 09.10.2025, Flete hyrje 19 dt 09.10.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi 3353.1 dt |