| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 29910130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''lik sherb program financiar,kerkese 375 dt 22.04.2022,Urdh Brendsh 375/1 dt 26.04.2022,fat 3251/2022 dt 22.06.2022 |