| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 20610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 10,320 |
| Amount | 10,320 lekë |
| Invoice description | 1063004 Komisioneret Publike- rinovim abonimi office 365, kerkese nr 400 dt 18.9.23, urdher nr 400/1 prot nr 28 dt 19.9.23, pvmd nr 400/2 dt 05.10.2023, ft nr 2213 dt 01.11.2023 |