| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 28121120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,502 |
| Amount | 112,502 Albanian lekë |
| Invoice description | 2112001 Bashkia Patos Pagesa e Shpenzime Sherbime Printimi dhe mirembajtje kontrata nr.731/2 fatura nr.12916/2026 dt.05.08.2026 |