| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 9610140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 160,440 |
| Amount | 160,440 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - blerje kancelari, up nr 16 dt 7.7.26, ft of nr 965/15 dt 7.7.26, nj f dt 17.07.26, fat nr 12182 dt 22.7.26, fh nr 4 dt 22.7.26, pv md dt 22.7.26 |