| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 90221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,407,993 |
| Amount | 1,407,993 lekë |
| Invoice description | Blerje mjete didaktike kont nr 2287/19 dt 08.04.25,fat nr 6892 dt 24.04.26,fh nr 20 dt 18.05.26 Bashkia Vlore 2146001 |