Drejtoria e Pergjithshme e Standartizimit (3535) → InfoSoft Office
| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 1710042072025 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004207 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 123,000 |
| Amount | 123,000 lekë |
| Invoice description | 1004207 - DPS 2025 -blerje tonera per printer, up nr 8 dt 17.10.2025, nj fit dt 22.10.2025, fat nr 16996 dt 30.10.2025, fh nr 5 dt 30.10.2025 |