| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 9110100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 47,160 |
| Amount | 47,160 Albanian lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,blerje toner TB225 pv emergj dt 17.08.2026. fat nr 13491 dt 18.08.2026, fh nr 22 dt 17.08.2026 |