| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 58721380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Sarande |
| Category | Sherbime te tjera 85,200 |
| Amount | 85,200 lekë |
| Invoice description | Lik sherbim te sistem kompjut te taks tais,fat nr 1517 dat 19.11.2025,urdher prokur nr 39 dat 29.10.2024,ftes ofert,njoftim fitues dat 07.11.2024,kontrat nr 7090 dat 19.12.2024 per Bashkin Sr 2025 |