| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5610160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 119,420 |
| Amount | 119,420 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -Blerje kancelarie, pv i of dt 11.04.2025, ft nr 1863/2025 dt 08.05.2025, fh nr 3 dt 08.05.2025 |