| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 8110260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 104,040 |
| Amount | 104,040 lekë |
| Invoice description | 1026069 Agjensia Rajonale e Mjedisit Fier Blerje kancelari sipas kerkeses nr.686, P-V-M-D dt.24.07.2026. Fatura nr.10562 dt.24.07.2026 F-H nr.20 dt.24.07.2026 |