| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 7310051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 266,880 |
| Amount | 266,880 lekë |
| Invoice description | 1005128, AKU Shkoder, blerje materiale kancelarie,UP 5 dt 10.07.25,fo dt 10.07.25,fl 2008 dt 10.07.25,klas perf dt 11.07.25,nj fit APP dt 15.07.25,fat 11055 dt 22.07.25, FH16 dt 22.07.25, pv dor 2008/4 dt 22.07.25 |