| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 10821018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Blerje dokumentacioni 110,123 |
| Amount | 110,123 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- blerje dokumentacioni up nr 27 dt 15.12.2025 ft nr 4992/2025 dt 22.12.2025 pv mmd nr 176/5 dt 22.12.2025 fh nr 7 dt 22.12.2025 |