| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 19510042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 599,589 |
| Amount | 599,589 lekë |
| Invoice description | 1004202 - QKB 2026 blerje materiale kancelarie up nr 6 dt 23.06.2026 ft ofrt nr 1000/2 dt 23.06.2026 fat nr 11930 dt 17.07.2026 fh nr 11 dt 17.07.2026 |