| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 70110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 463,693 |
| Amount | 463,693 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera operacionale minikont vazh nr 896 dt 15.01.2026 sherbim periudh nr 13754 dt 05.06.2026, fat nr 939 dt 04.06.2026 |