| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 6610140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | InfoSoft Office |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,580 |
| Amount | 38,580 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Sherbime te riparimit dhe mirembajtjes kompjuterike.Fature nr 20135/2025 dt 17.12.2025.UP nr 2 dt 15.12.2025,p-v marrje ne dorezim dt 17.12.2025. |