| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 49821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 68,217 |
| Amount | 68,217 lekë |
| Invoice description | 2101156,DPOP- sherb printimi,kontr ne vazhd 2969/2 dt 28.07.2025, fat nr 17497 dt 07.11.2025 pv dt 07.11.2025 |