Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → InfoSoft Office
| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 13710890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 296,400 |
| Amount | 296,400 lekë |
| Invoice description | KMDIM1089001 blerj toner, UP nr 15 dt 24.6.2025, ft of nr 1650/3 dt 24.6.2025, njof fit dt 24.6.2025, ft nr 10129 dt 3.7.2025, fh nr 5 dt 3.7.2025 |