| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 60510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 784,612 |
| Amount | 784,612 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje materiale kancelarie up nr 845 dt 11.07.2024, kontr nr 10900/2 dt 02.07.2026, njoft kontr nenshkr dt 02.07.2026, fat nr 12593/2026 dt 30.07.2026 fh nr 91 dt 30.07.2026, pv dt 30.07.2026 |