| Executed | 09.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 19210130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Agj Barnave,lik miremb faqe financa 5,autoriz nr 3669/6 dt 27.10.2023,kontr3669/7 dt 31.10.2023,fat 5874/2023 dt 27.11.2023,procverb dt 30.11.2023 |