| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 9210130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1013002 NJVKSH 602 sherb financa 5, urdher lik nr 36 dt 29.04.25, ft nr 2068 dt 29.04.25 |