Shkolla Shqiptare e Administratës Publike (3535) → InfoSoft Office
| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 24710870142025 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 191,880 |
| Amount | 191,880 lekë |
| Invoice description | 1087014- ASPA , Lik materiale kancelarie , up nr.128 dt 24.10.25 , njo fit dt 27.10.25 , ft nr.17485 dt 6.11.25 , fh nr.9 dt 6.11.25 , pv marr dorz dt 6.11.25 |