| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 9810160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - blerje mat. zyre, U P dt 08.06.2026, pv vl of dt 12.06.2026, ft 2423/2026 dt 23.06.2026, fh nr 6 dt 23.06.2026 |