| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 23010140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | InfoSoft Office |
| Branch | Berat |
| Category | Kancelari 54,683 |
| Amount | 54,683 lekë |
| Invoice description | 1014051 IEVP Berat, blerje materiale kancelarie bashkelidhur up nr 12 d6t 11.11.2025 fh nr 03 dt 12.12.2025 pvmd 12.12.2025 ft nr 19841 dt 12.12.2025 |