| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 30121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 402,000 |
| Amount | 402,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Kancelari dhe tonera, Up nr.771/1 dt 25.02.2025, ftese per oferte nr.771/2 dt 25.02.2025, Njf APP 25.02.2025, fat nr.3675/2025 dt 07.03.2025, fh nr.05,05/1, 05/2 dt 07.03.2025, pv marrje dorezim 07.03.2025 |