| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 110210020012025 |
| 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, sipas fat 1474 dt 9.12.25, raport 538/22 dt 18.12.25 |