| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 5221110012026 |
| 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 ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 1342 DT 23/10/2025 |