| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 25510042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 596,040 |
| Amount | 596,040 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per blerje tonera pe rprinter up nr 1761/1 dt 08.07.2026 ft ofrt nr 1761/3 dt 08.07.2026 fat nr 12857 dt 04.08.2026 fh nr 4 dt 22.07.2026 |