Drejtoria e Pergjithshme e Akreditimit (3535) → InfoSoft Office
| Executed | 01.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 8310042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,995 |
| Amount | 119,995 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz per blerje artikuj kancelarie urdh nr 9 dt 22.04.2026 fat nr 1534 dt 22.04.2026 fh nr 1 dt 22.04.2026 |