| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 40920350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 2035001 Kesh Qarkut lik bojra printeri,proc verb blerje nr 1334/1 dt 14.11.2025,urdher blerje nr 1334/2 dt 17.11.2025,fat nr 20808 dt 29.12.2025,fl hyr nr 18 dt 29.12.2025 |