| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 19710140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | InfoSoft Office |
| Branch | Peqin |
| Category | Kancelari 585,240 |
| Amount | 585,240 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime blerje kancelari 2025,Urdher Prokurim Nr.20.Dt.10.09.2025,Fature Nr.18074.Date.13.11.2025,Tender REF-60895-09-10-2025,F.Hyrje Nr.3.Dt.13.11.2025 |