| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 21410670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 102,840 |
| Amount | 102,840 lekë |
| Invoice description | 1067001-KMSHC-Blerje tonera Up 91 dt 17.10.2025 Ftes of 862/5 dt 17.10.2025 Nj fit dt 30.10.2025 Ft 17334 dt 5.11.2025 Fh 9 dt 5.11.2025 |