| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 7410160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,700 |
| Amount | 83,700 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -Blerje tonera, pv i vl of dt 17.06.2025, ft nr 2451/2025 dt 20.06.2025, fh nr 4 dt 20.06.2025 |