| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 18910171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 513,000 |
| Amount | 513,000 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Materiale kancelarie Up 148 dt 5.6.2026 Ftes of 3939/6 dt 8.6.2026 Nj fit dt 12.6.2026 Ft 10223 dt 18.6.2026 Fh 1 dt 18.6.2026 |