| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 30410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,735,314 |
| Amount | 4,735,314 lekë |
| Invoice description | 1016001, Ap MPB, blerje tonera per DPGJC,UP nr2185 dt 15.11.2024, marrev kuader nr 2185/18 dt 24.02.2025 kerkese nr 2502 dt 11.03.2025, kontrate 2035/3 dt 07.04.2025, fature nr 6884 dt 05.05.2025, FH nr 16 dt 05.05.2025, prverbal dt 05.05 |