| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 9910130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013002 NJVKSH SHERBIM FINANCA 5 UB 33 DT 13.04.2021 FT 20036 DT 12.04.2021 |