| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 25821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | InfoSoft Office |
| Branch | Has |
| Category | Kancelari 586,440 |
| Amount | 586,440 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.4905/2026 dt.19.03.2026 "Blerje Kancelari" kont nr.947 dt.09.03.2026,flet-hyrje nr.13&13/1&13/2&13/3 dt.24.03.2026,akt marrje ne dorezim dt.24.03.2026,ftesa per oferte nr.500 dt.04.02.2026,klasif perf APP |