| Executed | 03.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12810170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 174,840 |
| Amount | 174,840 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Likujdim blerje materiale kancelarie Urdher prok 449 dt 29.8.2025 Ftes of 2213/5 dt 2.9.2025 Nj fit dt 9.9.2025 Ft 13751 dt 9.9.2025 Fh 1,1/1 dt 9.9.2025 |