| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 33310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | — |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherb programi financiar, kerkese nr 304 dt 31.03.26, ft nr 2589 dt 19.05.26, pv sherbimi nr 304/2 dt 19.05.26, det prap 75414 |