| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1810870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,500 |
| Amount | 83,500 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve - shpenz blerje tonerash urdh nr 9 dt 14.01.2026 fat nr 489 dt 04.02.2026 |