| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 13410870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1087011,I Qendror , Lik sherbime financa 5 ft nr 2601 dt 25.11.2021 kontr nr 23 dt 19.02.2013 |