| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 19510130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,lik tarife sherbimi program financa 5 kerkese nr 291 dt 19.03.2024 fat 1573 dt 28.03.2024 akt kol dt 28.03.2024 |