| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 21710121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 2,036,694 |
| Amount | 2,036,694 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje tonera, mk nr 2185/19 dt 25.02.2025, lidhje kont rnr 4040/3 dt 20.03.2025, nj fit nr 4040/6 dt 16.04.2025, kontr nr 4040/8 dt 16.06.2025, fat nr 10772 dt 15.07.2025, fh nr 21 dt 15.07.2025 (ditar nr 58389) |