| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 27310110462026 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME LETER A4 UPROK NR 316 DT 13.07.2026 FOFERTE DT 15.07.2026 PVERBAL DT 13,16,20,23.07.2026,FAT NR 12178,12196/2026 DT 22,23.07.2026 FHYRJE NR 20,21 DT 22,23.07.2026 |