| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8210110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 148,500 |
| Amount | 148,500 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026- blerje toner per print dhe fotokopje , up nr 13 dt 24.03.2026,fo nr 543/2 dt 24.03.2026, fat nr 5890 dt 08.04.2026 ,fh nr 9 dt 08.04.2026 pvnjf 543/3 dt 25.03.2026 pvmd 543/6 dt 08.04.2026 |