| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 62810130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni' tarife sherbimi prog. financa 5 pv nr 79 date 25.11.2021 fat nr 2602/2021 date 25.11.2021 p.v sherbimi date 25.11.2021 |