| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5710042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - blerje materiale kancelarie up nr 6 dt 21.04.2026 ft ofrt nr 359/2 dt 22.04.2026njf it dt 27.04.2026 fat nr 7969 dt 11.05.2026 fh nr 5 dt 11.05.2026 |