| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 1910170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 200,400 |
| Amount | 200,400 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Blerje materiale kancelari Up 149 dt 11.3.2026 Ftes of 679/5 dt 11.3.2026 Nj fit dt 17.3.2026 Ft 4665 dt 17.3.2026 Fh 1 dt 17.3.2026 |