| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 105221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLREJE PRINTER URDH PROK 103 DT 13.8.2025 FAT 12335 DT 18.8.2025 H=FL H 44 DT 18.8.2025 |