| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 4510630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Blerje dokumentacioni 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1063004 Komisioneret Publike- dok specifike, bl liber mag, kerkese nr 126 dt 28.02.23, urdher nr 126/1 dt 28.02.23, ft nr 3122 dt 2.3.23, fh nr 5 dt 2.3.23, pvmd nr 126/2 dt 2.3.23 |