| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11510130022026 |
| 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 Tirane - sherbim financa 5 urdher nr 31 dt 09.04.26, ft nr 1786 dt 09.04.26 |