| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23810161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 598,660 |
| Amount | 598,660 lekë |
| Invoice description | 1016130 IKMT, blerje bojera per printerat, U P dt 20.04.2026, ft of dt 22.04.2026, nj ft dt 22.04.2026, ft nr 7245/2026 dt 30.04.2026, fh nr 12 dt 30.04.2026, pv md dt 30.04.2026 |