| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 5810170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Materiale kancelarie Up 348 dt 9.7.2026 Ftes of 2176/5 dt 9.7.2026 Nj fit dt 16.7.2026 Ft 11844 dt 16.7.2026 Fh 2 dt 16.7.2026 |