| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 46010040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 1,362,717 |
| Amount | 1,362,717 lekë |
| Invoice description | 1004001 MEI Blerje materiale kancelarie të tjera zyre, Loti 2,Fat nr.11601/26 dt. 10.07.26,F-hyr nr.19 dt10.07.26,P- verbal dt10.07.26,Kontrat nr.686/1 dt22.06.26, U-prok nr.632 dt 19.02.2025,Formular I ofertes ekonomike dt 12.05.2026 |