| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 16010160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -Blerje tonera., kerkese nr 19 dt 18.11.2025, pv i of dt 25.11.2025, ft nr 4728/2025 dt 05.12.2025, fh nr 10 dt 05.12.2025 |