| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 48710160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 781,050 |
| Amount | 781,050 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp sherbime printimi, up 6658 dt 11.2.26, nj fit 668/20 dt 12.5.26, kontrata 5229/b dt 1.6.2026, fat 11896/2026 dt 17.7.26, akt 6446/B2 dt 17.7.26 |