| Executed | 26.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 106101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 421,273 |
| Amount | 421,273 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera operacionale minikont vazh nr 896 dt 15.01.2026 sit nr 4522 dt 03.03.2026, fat nr 3785 dt 03.03.2026 |