| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 11410310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026 materiale per pajisjet e zyrave ( blerje tonerash) up nr 125 dt 18.5.2026, njf nr 207/3 dt 18.5.2026, pvmd nr 207/4 dt 20.5.2026, fat nr 8490/2026 dt 20.5.2026 fh nr 3 dt 20.5.2026 |