| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 36721320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | InfoSoft Office |
| Branch | Mat |
| Category | Kancelari 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik.Blerje kancelari.Urdh.Prok.Nr.55 Dt.15.10.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.18978/2025 Dt.27.11.2025.Fl.Hyrje Nr.60-60/2 Dt.27.11.2025.Certif.mare dorez.Dt.27.11.2025. |