| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 53821110012026 |
| 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 taxaveBashkia Fier fat 765 dt 25/05/2026 |