| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 5610130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013002 ASHR mirmb programi ub 261/1 dt 06.02.2019 fat 70636707 dt 06.02.2019 |