| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 078621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 62,350 |
| Amount | 62,350 lekë |
| Invoice description | Blerje tabela dhe kufje up nr 1/1 dt 19.03.26,fat nr 4807 dt 19.03.26,fh nr 23 dt 28.05,pv 19.03.26 Bashkia Vlore 2146001 |