| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 108810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 678,012 |
| Amount | 678,012 lekë |
| Invoice description | 1002001-Kuvendi, lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 1316/2025 dt 10.11.25, raport mujor dt 10.11.2025 |