| Executed | 22.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 4810140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Kancelari 101,868 |
| Amount | 101,868 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN per kuti dhe dosje ekzekutimi FAT.NR.15623/2025 DT.09.10.2025 |