| Executed | 04.12.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 37110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 2,025,600 |
| Amount | 2,025,600 lekë |
| Invoice description | 1016001, Ap MPB, blerje leter per DPGJC, marrev kuader nr 632/24 dt 20.05.2025, UP nr 1727 dt 03.06.2025, kontrate 4160/3 dt 25.09.2025, urdher nr 4160/6 dt 19.09.2025, fature nr 1456 dt 23.09.2025, FH nr 32 dt 23.09.2025, prverbal dt 23.09 |