| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 41721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,591,443 |
| Amount | 1,591,443 lekë |
| Invoice description | 2101146,DDPGJ-blerje bojera printeri mk nr 1322/23 dt 17.11.2025 kont nr 1322/9 dt 09.12.2025 ft nr 20636/2025 dt 24.12.2025 pv mmd nr 1322/32 dt 24.12.2025 fh nr 36 dt 24.12.2025 |