| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 4010112552025 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimore Fier, Shpenzime Kancelari, U.P nr.02. dt.13.05.2025, Fatura nr.9724/2025, P-Verb dt.26.06.2025, F-H nr.2 dt.26.06.2025 |