Shkolla Shqiptare e Administratës Publike (3535) → InfoSoft Office
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 26610870142025 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 564,510 |
| Amount | 564,510 lekë |
| Invoice description | 1087014- ASPA , Lik blerje tonera , up nr.133 dt 7.11.25 , njo fit dt 12.11.25 , ft nr.18819 dt 25.11.25 , fh nr.10 dt 25.11.25 |