| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 11710100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Lik materiale kancelarie , pv rast te emegj dt 3.11.25 , ft nr.17169 dt 3.11.25 , fh nr.32 dt 3.11.25 |