| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 56521010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,218,320 |
| Amount | 2,218,320 Albanian lekë |
| Invoice description | 2101049-DPTTV 2025- Blerje Leter A4 , UP nr 105/1 dt 20.02.2025, FNJOS nr 4870/32 dt 25.03.2025, Kontr nr 142681/13 dt 05.12.2025, FT nr 19810/2025 dt 11.12.2025, FH nr 08 dt 11.12.2025, PV nr 142681/15 dt 11.12.2025 |