| Executed | 16.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 26910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 6,017,376 |
| Amount | 6,017,376 lekë |
| Invoice description | 602 Aparati i KM. Blerje Tonera. Kontrate furnizimi nr.1390/4 dt.26.3.25.Kerkese nr.1390 dt.7.3.25.Urdh.per lidh.kontr.nr.25 dt.19.3.25.Marrv.kuad.nr.2185/18 dt.24.2.25.Fat.nr.6399/2025 dt.24.4.25.FH nr.5 dt.24.4.25. |