Drejtoria e Pergjithshme e Akreditimit (3535) → InfoSoft Office
| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 10810121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz per funksionimin e pajisjeve te zyres, up nr 12 dt 26.05.2025, fat nr 2402 dt 16.06.2025, fh nr 2 dt 16.06.2025 |