| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 12121010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 1,220,400 |
| Amount | 1,220,400 lekë |
| Invoice description | 2101049 DPTTV 2026-Blerje Kancelari , UP nr 241 dt 02.04.2026, FNJKN nr 121141/24 dt 08.06.2026, Kontr nr 121141/22 dt 08.06.2026, FT nr 9789/2026 dt 11.06.2026, FH nr 9789/2026 dt 11.06.2026 |