| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 18710160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,891,062 |
| Amount | 1,891,062 lekë |
| Invoice description | 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 779/2026 dt 13.5.26, relacion 3/23 R3 dt 2.6.26 |