| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 31610240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 598,440 |
| Amount | 598,440 lekë |
| Invoice description | 1024001,KLSH-blerje kancelari up nr 531/3 dt 19.05.2026 njof fit dt 25.05.2026 pv mmmd nr 531/13 dt 10.06.2026 ft nr 9686 dt 10.06.2026 fh nr 15 dt 10.06.2026 |