| Executed | 30.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 13910010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001 Presidenca - prog fin Financa 5, viti 2022, pv emergjence dt 23.02.2022, ft nr 977/2022 dt 23.02.2022 |