| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6610042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 227,640 |
| Amount | 227,640 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 URDH.PROK.NR.214 DT.17.04.2026 FAT.NR.8567 DT.20.05.2026 FL.H.NR.2 DT.20.05.2026 |