| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 92101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013002 NJVKSH ,lik sherb Fin 5 , ft nr.1734 dt 11.4.2022 , UB nr.18 dt 14.4.2022 |