| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5410042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 179,280 |
| Amount | 179,280 lekë |
| Invoice description | QFP 1004229 BLERJE KANCELARI FAT 6874 DT 23.4.2026 FL H 7 DT 23.4.2026 PV MARRJE DOREZ 86/7 DT 23.4.2026 PROK 86/2 DT 4.2.2026 FTES OF 86/3 DT 9.2.2026 NJOFTIM FITUES APP FAT 6874 DT 23.4.2026 FL H 7 DT 23.4.2026 |