| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 5210102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 146,400 |
| Amount | 146,400 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 kancelari up.19.05.2023 fo.19.05.2023 vp.25.05.2023 fat.7638/2023 fh.4 pvmd |