| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 14010160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,747,740 |
| Amount | 23,747,740 lekë |
| Invoice description | 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 662/2026 dt 19.5.2026, relacion 662 dt 19.5.2026 |