| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 37221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 476,400 |
| Amount | 476,400 lekë |
| Invoice description | tonera e kancelari bashkia selenice 2159001 fat 9268 dt 17.06.2025 u.prok 15 dt 05.05.2025 ftes oferte |