| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 4810870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-Lik blerje toneri , urdh nr.19 dt 25.2.26 , ft nr.791/2026 dt 26.2.26 , fh nr.3 dt 26.2.26 , pv mrd dt 26.2.26 |