| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20621120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 252,856 |
| Amount | 252,856 lekë |
| Invoice description | Bashkia Patos sherbim printimi miremb. up.23.04.2025 kontr. fat.9653/2026 pvmd |