| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 10610130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013002 NJVKSH 602 sherbim financa 5, celje nderrmarrje viti 2025, ft nr 2612 dt 22.05.25, urdher nr 1410 dt 19.05.25 |