| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 46210290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 108,600 |
| Amount | 108,600 lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster.Blerje tonera,fat nr 19717 dt 10.12.2025,fh nr 27 dt 10.12.2025,up nr 25 dt 17.11.2025 |