| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 12310170792026 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1017079% reparti 6010,2026 materiale up 6.7.26 ft of 6.7.2026 nj fit 9.7.2026 ft 12622 dt 31.7.26 fh 31.7.2026 |