| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 94010020012025 |
| 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 1090 dt 8.10.25, raport mujor dt 8.10.2025 |