| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 19110870292022 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1087029, Kultet, 602-mirembajtje financa 5 urdh nr 69 dt 30.11.2022 ft 6089/2022 dt 30.11.2022 pv 30.11.2022 |