| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6810130562025 |
| 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 5 up nr 2 dt 12.03.2025 njof fit nr 13.03.2025 kont nr 505/15 dt 21.03.2025 pv dt 30.04.2025 ft nr 2049 dt 28.04.2025 |