| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 1671820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 25,115 |
| Amount | 25,115 lekë |
| Invoice description | Kesh Komb kontab , Lik pagese per kancelari , Urdh nr.32 dt 28.12.22 , ft nr.6191/2022 dt 14.12.22 , fh nr.2 dt 14.12.22 |