| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 510130562026 |
| 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 2026 mirmb financa 5 kont vazhdim nr 505/15 dt 21.03.2025 ft nr 5121 dt 30.09.2025 p.v mar dor dt 15.01. 2026 ditar detyrimi nr 909 |