| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 13110130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013056 AKBPM 2025 - mirembajtje prog financa, kontr ne vazhd nr 505/15 dt 21.03.2025, pv dt 29.07.2025, fat nr 4301 dt 30.07.2025, memo nr 505/19 dt 27.08.2025 |