| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 10010140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - blerje licensash Adobe acrobat, urdh nr 22 dt 28.07.26, fat nr 1253 dt 06.08.2026, pv md dt 06.08.26 |