| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 27810030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 33,534 |
| Amount | 33,534 lekë |
| Invoice description | 602 Aparati i KM. Blerje letre.Ft.nr.9820/2026, dt.11.6.2026.FH nr.6 dt.11.06.2026.Kerkese nr.1397 dt.2.3.26.Ft.of.nr.1397/1 dt.28.4.2026.Urdher perlidhje kontr.nr.12 dt.4.5.26. Kontr.nr.1397/4 dt.20.5.26.Pv.marrje ne dorez.nr.1397/6 dt.11. |