| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 8321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | InfoSoft Office |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 164,400 |
| Amount | 164,400 lekë |
| Invoice description | DETYRIM FT NR 1843 DT 06.02.2024 BASHKI TEPELENE |