| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8010140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | InfoSoft Office |
| Branch | Kruje |
| Category | Kancelari 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Kancelari up.nr 01 dt.22.04.2025 ftese per oferte nr.3048/1 dt.22.04.2025 p-v marrje ne dorezim dt.05.05.2025 fat.nr 6818 dt.05.05.2025 flete hyrje nr.01 dt.05.05.2025 |