| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 25921380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Sarande |
| Category | Sherbime te tjera 81,600 |
| Amount | 81,600 lekë |
| Invoice description | SHERBIM I SISTEMIT KOMPJUTERIK TE TAKSAVE TAIS, FAT NR 719 DT 12.05.2026, UP NR 4 DT 19.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI DT 20.02.2026, KONT 1870 DT 12.03.2026 BASHKIA SARANDE |