| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6410160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,100 |
| Amount | 94,100 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - blerje tonerash, U P dt 08.04.2026, pv vl of dt 16.04.2026, ft 1485/2026 dt 20.04.2026, fh nr 4 dt 20.04.2026 |