| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 55210900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Shpenzime gjyqesore 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1090001 KPP 2026- pagese shpenzime gjyqesore, urdh br nr 475 dt 06.08.2026, vendim nr 146 (80-2025-3255) dt 23.12.2025, relac nr 366/3 dt 03.08.2026 |