| Executed | 07.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 42810290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 350,358 |
| Amount | 350,358 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - shpenzime printimi, kontr nr 3572 dt 03.07.2025 ne vazhd te MK nr 1/19 dt 03.08.2022, fat nr 20671 dt 24.12.2025, akt konstatimi dt 24.12.2025 |