| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 38410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 4,070,791 |
| Amount | 4,070,791 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik blerje tonera up nr 2185 dt 15.11.2024, njft fit dt 18.02.2026, kontr nr 8151 dt 24.04.2026, fat nr 8627 dt 22.05.2026, fh 59 dt 22.05.2026, pv dt 25.05.2026 |