| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 20021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | InfoSoft Office |
| Branch | Kuçove |
| Category | Kancelari 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2124009 kancelari fat 8769 dt 25.05.2026 qendra ekon arsimit kucove |