| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 13710160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,564,246 |
| Amount | 7,564,246 lekë |
| Invoice description | 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 639/2026 dt 13.5.2026, relacion 639/1 dt 13.5.2026 |