| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 20810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 1,168,122 |
| Amount | 1,168,122 lekë |
| Invoice description | 1016001, Ap MPB, blerje mater kanc me baze letre, UP nr 1763 dt 10.10.2024, kontrate nr 1446/3 dt 14.04.2026, fature nr 7830 dt 08.05.2026 FH nr 20 dt 08.05.2026, prverbal nr 1446/11 dt 08.05.2026, urdher nr 1446/4 dt 15.04.2026 |