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688,440 Albanian lekë

Bashkia Burrel (0625) → InfoSoft Office

Payment record

Executed03.11.2026
Registered30.10.2026
Invoice68521320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryInfoSoft Office
Branch —
Category Kancelari 688,440
Amount688,440 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje kancelari.Urdh.Prok.Nr.298 Dt.23.07.2026.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.13341/2026 Dt.12.08.2026.Flete Hyrje Nr.18-18/6 Dt.12.08.2026.Proc.verb.mare dorez.malli Dt.2890/1 Prot.Dt.12.08.2026.