| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 13410170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | InfoSoft Office |
| Branch | Berat |
| Category | Kancelari 509,640 |
| Amount | 509,640 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 26 dt 23.09.2025 ftesa per oferte 1133/5 dt 23.09.2025 njoftim fit 30.09.2025 fat 15712/2025 date 10.10.2025 flet hyrja 1 dt 10.10.2025 pvmd 10.10.2025 kancelari |