| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 116,225 |
| Amount | 116,225 lekë |
| Invoice description | 2101156,DPOP-sherbim printimi kont ne vazhd nr 2969 dt 28.07.2025 ft nr 344 dt 08.01.2026 dt 08.01.2026 |