| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 20310130562022 |
| 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 | 1013056 AKBPM,lik miremb financa 5,Autor 2134/5 dt 30.08.2022,kontr 2134/6 dt1.09.2022,fat 6550/2022 dt 29.12.2022,proc verb 30.12.2022 |