| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 13120330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, shpenzime te tjera mat dhe sherbime, transferim programi financa 5, kerk 8 dt7.4.26 ub 51 dt7.4.26 fat 1846/2026 dt15.4.26 pv 15.4.26 sit 15.4.26 |