| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 60221230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | InfoSoft Office |
| Branch | Kruje |
| Category | Kancelari 695,640 |
| Amount | 695,640 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr3466 dt07.05.2026 Blerje kancelari per Bashkine Kruje akt marr dorez fat nr 9548/2026 fh nr 56-56/1 dt 08.06.2026 |