| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 29710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 351,964 |
| Amount | 351,964 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera operacionale minikont vazh nr 896 dt 15.01.2026 sherbim periudh nr 7811 dt 08.04.2026, fat nr 5774 dt 07.04.2026 |