Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → InfoSoft Office
| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5110060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 524,400 |
| Amount | 524,400 lekë |
| Invoice description | 1006047 AKUK, Bl toner up nr.3301/1 dt.10.12.2025, kont nr.268 dt.19.01.2026 ft.nr.2678/2026 dt.13.02.2026, flet hyrj nr.4 dt.13.02.2026, procesv marr dor dt.13.02.2026 |