| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4610160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Kancelari, up 3 dt 20.02.2026, do 23.02.26, klas prfnd 26.02.2026,njf 27.02.2026,pvb ndrz 06.03.2026,fat 4030 dt 06.03.2026,f-h 2 dt 06.03.2026 |