| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 25410900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 109,140 |
| Amount | 109,140 lekë |
| Invoice description | 1090001 KPP 2026- blerje leter A4, up nr 125 dt 17.2.26, ft of nr 441/4 dt 17.2.26, klas perfund dt 23.2.26, kontr nr 441/6 dt 24.2.26, fat nr 3267 dt 24.2.26, pv md dt 24.2.26, fh nr 2 dt 24.2.26 |