| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 7610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sherbim vjetor progr financiar, up nr 135/1 dt 19.02.2025, pv vl dt 10.03.2025, ft nr 1328/2025 dt 11.03.2025, pv md dt 11.03.2025 |