| Executed | 07.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 16110160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,247,323 |
| Amount | 2,247,323 lekë |
| Invoice description | 1016001, Ap MPB,blerje tonera, UP nr 2185 dt 15.11.2024, kontrate nr 833/4 dt 03.03.2026, fature nr 5372 dt 30.03.2026 FH nr 12 dt 30.03.2026, prverbal nr 833/12 dt 30.03.2026, urdher nr 833/5 dt 03.03.2026, shkrese nr 833/13 dt 01.04.2026 |