| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 6120470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT LIK FAT NR 1310 DT 16.03.2022 MIRMBAJTJE E PROGRAMIT FINANCIAR FINANCA 5 |