| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7110051292026 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 1005129 Dr Rajonale AKU Tirane 2026 -blerje tonera, up nr 2166 dt 20.4.26, ft of nr 2166/2 dt 20.04.2026, nj f dt 21.4.26, fat nr 17247 dt 30.04.2026, fh nr 8 dt 30.4.26, pv md dt 30.4.26 |