| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 38721110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 668,040 |
| Amount | 668,040 lekë |
| Invoice description | MATERIALE KANCELERI PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 14487 DT 20/11/2025 |