| Executed | 31.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 9210010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1001001 Presidenca 2023-likujd program financa 5 fat nr 1038/23 dt 22.02.2023 vkm nr 567 dt 06.10.2021 up nr 619/1 dt 21.02.2023 shkrese nr 619 dt 21.02.2023 |