| Executed | 18.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 69121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | InfoSoft Office |
| Branch | Mat |
| Category | Kancelari 499,680 |
| Amount | 499,680 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje kancelari.Urdh.Prok.Nr.278 Dt.16.07.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.11851/2025 Dt.06.08.2025.Flete Hyrje Nr.20 deri tek 20/6 Dt.06.08.2025.Certif.marje dorez.malli Dt.06.08.2025. |