| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8021011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT- Blerje Kancelari, UP nr 125/8 dt 26.03.2026, PV nr 125/11 dt 30.03.2026, FT nr 5743/2026 dt 07.04.2026, FH nr 04 dt 07.04.2026 |