| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 09121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 75,275 |
| Amount | 75,275 lekë |
| Invoice description | 2101156,DPOP-Sherbim printimi shkurt 2026 Up 1604/4 dt 10.6.2025 Nj fit dt 17.7.2025 Kontr 303/2 dt 26.1.2026 Ft 3818 dt 3.3.2026 Pv sherb dt 3.3.2026 |