| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 18410020012026 |
| 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, vazhdkontrate 223/24 dt 12.5.2025, sipas fat 268/2026 dt 12.2.26, raport 645/1 dt 18.2.26 |