| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 9110051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 227,640 |
| Amount | 227,640 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit kancelari fat 10614/2026 dt 25.06.2026 fh nr 14, 15 up 5 dt 22.06.2026 ftese oferte njoftim fitues |