| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 13110100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 284,400 |
| Amount | 284,400 Albanian lekë |
| Invoice description | 1010082, Dogana Shkoder, Blerje mat kancelarie, up dt 1451/2 dt 10.07.2026, fo 1451/3 dt 10.07.2026, klas prfnd dt 16.07.2026, njf dt 20.07.2026, fat nr 12550/2026 dt 30.07.2026, f-h 09,09/1,09/2 dt 30.07.2026, pvb dt 30.07.2026 |