| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 67710042192025 |
| Institution | Drejtori Rajonale AKPA Lezhe (2020) 1004219 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 257,760 |
| Amount | 257,760 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG KANCELARI , BOJA PRINTI FAT.NR.20972 DT.30.12.2025 UP NR.11 DT.11.12.2025 FO NR.1064/2DT.16.12.2025 NJF 24.12.2025 FH NR.8 DT.30.12.2025 |