| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 27110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 1011047 Akad Arteve -Blerje toner dhe printer,UP nr 2 8dt 11.09.2025,PV NJF dt 15.09.2025.FAT nr 14500 dt 22.09.2025,FH nr 17 dt 22.09.2025,PVMD nr 1125/2 dt 22.09.2025 |