| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 13410130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | InfoSoft Office |
| Branch | Berat |
| Category | Kancelari 94,920 |
| Amount | 94,920 lekë |
| Invoice description | 1013003 DSHP Berat, paguar urdher prok 14 dt 10.09.2025 ftesa oferte fatura 14405/2025 date 19.09.2025 flet hyrja 24 dhe 24/1 date 19.09.2025 pvmd 19.09.2025 kancelari |