| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 100710500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 1,327,160 |
| Amount | 1,327,160 lekë |
| Invoice description | 1050001 INSTAT,lik materiale kancelarie,urdh prok nr 438/3 dt 7.4.2026,proc verb vleresimi dt 14.5.2026,njof fit dt 28.05.2026,kontrate nr 438/17 dt 09.07.2026,fat nr 12275 dt 24.7.2026,fl hyr nr 5 dt 24.07.2026 |