| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 045110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,116,930 |
| Amount | 1,116,930 lekë |
| Invoice description | 1002001-Kuvendi, lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, kontrate 223/24 dt 12.5.2025, fat 747/2025 dt 12.8.25, raport dt 12.8.25 |