| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 55821110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,884,720 |
| Amount | 4,884,720 lekë |
| Invoice description | Boj per printer dhe fotokopje Bashkia Fier fat10409 dt 23/06/2026 |