| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 16618200120221 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 75,987 |
| Amount | 75,987 lekë |
| Invoice description | Kesh Komb kontab , Lik pagese per kancelari , Urdh nr.31 dt 28.12.22 , ft nr.5942/2022 dt 30.11.22 , fh nr.1/1 dt 30.11.22 |