| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 392,546 |
| Amount | 392,546 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera operacionale minikont nr 896 dt 15.01.2026 njft fit dt 19.01.2026, fat nr 2164 dt 06.02.2026 |