| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2010130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 288,741 |
| Amount | 288,741 lekë |
| Invoice description | 1013056 AKBPM 2025 permiresimi i sistemit te barnave kont vazhdim nr 1239/58 dt 06.08.2022 ft nr 2414 dt 24.12.2024 p.v mar dorz dt 24.12.2024 |