| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 16221290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | InfoSoft Office |
| Branch | Lushnje |
| Category | Kancelari 317,760 |
| Amount | 317,760 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Blerje artikuj kancelarik dhe bojera per printerat e inst.arsimore,fat.nr.7263,dt.30.4.2026, f.hyr.nr.4,dt.30.4.2026,Pcv marr.dorez.dt.30.4.2026,Urdh.prok.nr.9,dt.1.4.2026,Njof.fit APP |