| Executed | 21.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 24321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 493,200 |
| Amount | 493,200 lekë |
| Invoice description | 2101155,DPRRNP-blerje kancelari up nr 2622/2 dt 19.06.2026 njof fit dt 25.06.2026 ft nr 12138/2026 dt 22.07.2026 fh nr 4 dt 22.07.2026 pv mmd dt 22.07.2026 |