| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 110610500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | — |
| Category | Shpenz. per rritjen e te tjera AQT 2,923,638 |
| Amount | 2,923,638 Albanian lekë |
| Invoice description | 1050001 INSTAT,lik urdh prok nr 189/3 dt 16.02.2026,njof fituesi 187/47 dt 26.6.2026,kontrate nr 189/51 dt 28.07.2026,proc verb realiz dt 17.8.2026,fat nr 1308 dt 17.8.2026,fl hyr nr 6 dt 17.8.2026 |