| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 43021070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 668,400 |
| Amount | 668,400 lekë |
| Invoice description | 2107008 / Q E A / KANCELARI UP.NR 17 DT.26.06.2026 FAT.NR 13325 DT.12.08.2026 FH.NR 29 DT.12.08.2026 |