| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9021070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 251,880 |
| Amount | 251,880 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL MAT KANCELARIE UP 326/3 DT 8.4.2026 LIK FAT 6823 |