| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 18821120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 206,833 |
| Amount | 206,833 lekë |
| Invoice description | Bashkia Patos asherbim printimi miremb. up.23.04.2025 kontr. fat.7864/2026 pvmd |