| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 22410121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 101,460 |
| Amount | 101,460 Albanian lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - blerje biletash avioni, up 136 dt 28.07.26, ft of nr 2751/4 dt 28.07.26, njf dt 29.07.26, fat nr 12778 dt 03.08.26, pv nr 11 dt 03.08.26 |