| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 141710500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 676,265 |
| Amount | 676,265 lekë |
| Invoice description | 1050001 INSTAT ,Rinovim licence,vazhd Kont nr 131/39 dt 11.04.2025,fat nr 1432 dt 27.11.2025,proc verb dorez dt 27.11.2025 |