| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 38421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 216,801 |
| Amount | 216,801 lekë |
| Invoice description | 2101146,DDPGJ-blerje kancelari kont ne vazhd nr 530/19 dt 17.10.2025 ft nr 17985 dt 13.11.2025 fh nr 25 dt 13.11.2025 pv mmd nr 5360/26dt 13.11.2025 |