| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 5310100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 119,680 |
| Amount | 119,680 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,blerje materiale kancelari urdh nr 1120 dt 07.05.2026, fat nr 8117 dt 13.05.2026, fh nr 14 dt 13.05.2026 |