Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) → InfoSoft Office
| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2810042032025 |
| Institution | Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,234 |
| Amount | 30,234 lekë |
| Invoice description | 1004203 KEK 2025 - blerj material zyre, UP nr 11 dt 4.9.2025, ft of dt 87/2 dt 11.9.2025, njof fit nr 87/3 dt 12.9.2025, ft nr 15444 dt 8.10.2025, fh nr 2 dt 8.10.2025, ditar detyrim 80001 |