| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 23010130562025 |
| 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 programi financa kont vazhdim nr 505/15 dt 21.03.2025 pv dt 29.05.2025 ft nr 2787 dt 29.05.2025 ditar detyrimi nr 68202 |