| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 142521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 136,008 |
| Amount | 136,008 lekë |
| Invoice description | Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 1420 dt 10.11.25 Bashkia Vlore 2146001 |