| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 10010290432026 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 108,612 |
| Amount | 108,612 lekë |
| Invoice description | 1029043 Gjyk. Admin. Apelit 2026 - sherbim printimi, up nr 205 dt 29.12.25, nj f dt 05.03.26, kontr nr 2481 dt 13.03.2026, fature nr 7839 dt 8.5.26, akt dorezimi dt 8.5.26 |