| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 22210020012026 |
| 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 240/2026 dt 9.2.2026, raport dt 9.2.2026 |