| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 1551004228 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 78,840 |
| Amount | 78,840 Albanian lekë |
| Invoice description | 1004228 Q.F Profesioanl Gj Tonera,fat nr 18434 dt 19.11.2025,up nr 39 dt 13.11.2025,fh nr 37 dt 19.11.2025 |