| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 60 10870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,756 |
| Amount | 97,756 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , lik blerje boje printeri , urdh nr.23 dt 14.4.25 , ft nr.1584/2025 dt 18.4.25 , fh nr.2 dt 18.4.25 , pv dt 18.4.25 |