| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 58721110012026 |
| 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 898 dt 23/06/2026 |