| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 18810630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Blerje dokumentacioni 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik bl dokumenta, kerkese nr 401 dt 24.10.2022, urdher bv nr 401/1 dt 25.10.2022, ft nr 15008 dt 02.11.2022, fh nr 21 dt 2.11.2022pvmd dt 02.11.2022 |