| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 13010010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Presidenca shpe prog financa 5 shkr nr 918 dt 25.02.2020 fat nr 84190662 dt 11.02.2020 |