| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 14610140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 89,640 |
| Amount | 89,640 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT KANCELARIE FAT 15891 DT 14.10.2025 |