| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 32921120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,294 |
| Amount | 72,294 Albanian lekë |
| Invoice description | Bashkia Patos sherbim printimi miremb. up.23.04.2025 kontr. fat.15001/2026 pvmd |