| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 54221380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Sarande |
| Category | Sherbime te tjera 85,200 |
| Amount | 85,200 lekë |
| Invoice description | SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE FAT NR 1319 DT 21.10.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE |