| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 68,259 |
| Amount | 68,259 lekë |
| Invoice description | 2101156,DPOP-Sherbim printimi Kontr ne vazhd 303/2 dt 26.1.2026 Ft 7292 dt 30.04.2026 pv dt 30.04.2026 |