| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 95110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 612,483 |
| Amount | 612,483 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera operacionale minikont vazh nr 896 dt 15.01.2026 sherbim periudh nr 19630 dt 06.08.2026, fat nr 129 dt 05.08.2026 |