| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 13821110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Mirmbajtje e sistemit te taxave Bashkia Fier fat 287 dt 23/02/2026 |