| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 20710160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 389,826 |
| Amount | 389,826 lekë |
| Invoice description | 1016001, Ap MPB,blerje leter, UP nr 1763 dt 10.10.2024, kontrate nr 1445/3 dt 14.04.2026, fature nr 7641 dt 06.05.2026 FH nr 19 dt 06.05.2026, prverbal nr 1445/11 dt 06.05.2026, urdher nr 1445/4 dt 15.04.2026, shkrese nr 1445/12 |