| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 5510130022024 |
| 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 Nj.V.K.Sh. TR 2024- 602 sherbim financa 5 sipas fatures nr.1429 dt 18.03.2024, urdher nr.19 dt 20.03.2024 |