| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 39210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1016130 IKMT, Bl bojra dhe printera,UP nr 1 0dt 02.07.2025,NJF nr 3102/11 dt 11.07.2025,FAT nr 10579/2025 dt 11.07.2025,FH nr 16 dt 11.07.2025,PVMD dt 11.07.2025 |