| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21121018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 117,898 |
| Amount | 117,898 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-bl kancelari up 1 dt 27.05.2025 ft 8569 dt 4.6.2025 fh 1 dt 4.6.2025 |