| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 29021011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 52,675 |
| Amount | 52,675 lekë |
| Invoice description | 2101156,DPOP-Sherbim printimi Kontr ne vazhd 303/2 dt 26.1.2026 Ft 11586 dt 10.07.2026 pv dt 10.07.2026 |