| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 30010130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''lik sherb program financiar,kerkese 373 dt 21.04.2022,Urdh Brendsh 375/1 dt 26.04.2022,fat 3250/2022 dt 22.06.2022 |