| Executed | 24.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 150510500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 568,800 |
| Amount | 568,800 lekë |
| Invoice description | 1050001 INSTAT ,lik sherb sistemi SIMONA,urdh prok nr 153 dt 03.09.2025,ftese oferte dt 3.09.2025,proc verb dt 19.9.2025,fat nr 1329 dt 11.11.2025,proc realiz dt 11.11.2025. |