| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 14710061872025 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 149,733 |
| Amount | 149,733 lekë |
| Invoice description | A Sh Sh.1006187,2025, lik ft bl tonera, up nr 132 dt 11.12.2025, kontr nr 1263/12 dt 22.12.2025, ft nr 20493/2025 dt 22.12.2025, fh dt 22.12.2025, pv md dt 22.12.2025 |