| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 29810290192026 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 312,300 |
| Amount | 312,300 lekë |
| Invoice description | 1029019 Gjykata Gjirokaster.Blerje tonera,fat nr 12496 dt 29.07.2026,fh nr 19 dt 29.07.2026,up nr 24 dt 03.07.2026 |