| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 5510870112025 |
| 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 2025 , Lik blerje financa 5 ,kerkesa nr.161 dt 5.3.25 , ft nr.2069 dt 29.4.25 |