| Executed | 18.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 13310170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1017097-Reparti 1040 2023, lik ft bl kancelari, up nr 504 dt 24.11.2023, njoft fit dt 06.12.2023, ft nr 1727/2023 dt 06.12.2023, fh dt 06.12.2023, pv md dt 06.12.2023 |