| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 90121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 956,400 |
| Amount | 956,400 lekë |
| Invoice description | Blerje bojra kompjuterike kont nr 5040/8 dt 12.05.26,up nr 72 dt 22.01.26,fat nr 9589 dt 09.06.26,aktkolaudim dt 09.06.26 Bashkia Vlore 2146001 |