| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 28521110012026 |
| 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 SIST TE TAXAVE BASHKIA FIER FAT 437 DT 24/03/2026 |