| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 38621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 359,442 |
| Amount | 359,442 lekë |
| Invoice description | 2101146,DDPGJ-blerje kancelari kont ne vazhd nr 530/19 dt 17.10.2025 ft nr 18742 dt 25.11.2025 fh nr 33 dt 25.11.2025 pv mmd nr 530/28 dt 25.11.2025 |