| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 6810051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | InfoSoft Office |
| Branch | Korçe |
| Category | Kancelari 176,520 |
| Amount | 176,520 lekë |
| Invoice description | 1005125 DREJTORIA RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT KORCE, KANCELARI, U.P NR.2 DATE 21.08.2025,FTESE OFERTE DATE 25.08.2025,NJOFTIM FITUES APP DATE 29.08.2025,FATURA NR.13454/2025 DATE 04.09.2025,F.H NR.17,18,19 DATE 04.09.2025 |