| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 38121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 314,059 |
| Amount | 314,059 lekë |
| Invoice description | 2101146,DDPGJ-blerje kancelari up nr 86 dt 13.03.2025 njof fit nr 530/14 dt 26.05.2025 kont nr 530/19 dt 17.10.2025 ft nr 16732/2025 dt 27.10.2025 fh nr22 dt27.10.2025 pv mmd dt 27.10.2025 |