| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 60410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 454,989 |
| Amount | 454,989 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,blerje materiale zyre up nr 845 dt 11.07.2024, kontr nr 10901/2 dt 02.07.2026, njft kontr nenshkr nr 10901/3 dt 02.07.2026, fat nr 12599 dt 30.07.2026, pvmd dt 30.07.2026, fh nr 92 dt 30.07.2026 |