| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 25610130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni sherbim financa 5 kerkese nr 276 dt 10.03.2025 ft nr 1524 /2025 dt 27.03.2025 p.v nr 276/5 dt 17.03.2025 |