Shkolla "Benardina Qerraxhia" Durrës (0707) → InfoSoft Office
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 3810112842026 |
| Institution | Shkolla "Benardina Qerraxhia" Durrës (0707) 1011284 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2026-1011284-UP8 DT 7.4.2026 BLERJE TONER LIK FAT 8396 DT 18.5.2026 |