| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 38221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 302,688 |
| Amount | 302,688 lekë |
| Invoice description | 2101146,DDPGJ-blerje kancelari kont ne vazhd nr 530/19 dt 17.10.2025 ft nr 17035/2025 dt 31.10.2025 fh nr 23 dt 31.10.2025 pv mmd nr 530/24 dt 31.10.2025 |