| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 8310160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Mat.per funksionimin e pajisjeve te zyres, UP nr 6 dt 11.05.2026, Fat nr 7950/2026 FH nr 4 PVMD nr 560/9 dt 11.05.2026 |