| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 9221110012026 |
| 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 | MMBAJTJE SISTEMIT TE TAXAVE BASHKIA FIER FAT 135 DT 23.01.2026 |