| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 26010130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024- sherbim financa 5, urdher blerje nr 96 dt 20.11.24, ft nr 5658 dt 20.11.2024 |