| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42621011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 272,611 |
| Amount | 272,611 lekë |
| Invoice description | 2101156,DPOP- sherb printimi,UP nr 1604/4 dt 10.6.2025,nj fit 1604/9 dt 17.7.2025, kontr 2969/2 dt 28.07.2025, fat nr 15557 dt 09.10.2025, pv dt 09.10.2025 |