| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 2310870112021 |
| 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 rn 2022/2021 dt 2.03.2021 kod operatori 23 dt 19.02.2013 |