| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9110110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Blerje dokumentacioni 12,987 |
| Amount | 12,987 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik blerje dokumentacion zyre , up nr.4 dt 6.4.26 , njo fit dt 7.4.26 , ft nr.1352 dt 7.4.26 , fh nr.3 dt 7.4.26 |