| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 10310870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1087011, IQ - Lik blerje FINANCA 5, kont vazh , ft nr.2337 dt 14.5.24 |