| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 6821070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,900 |
| Amount | 119,900 lekë |
| Invoice description | SHERBIME KOMPJUTERIKE LIK FAT 2304 DT 20.5.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |