| Executed | 01.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 23310121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 227,640 |
| Amount | 227,640 Albanian lekë |
| Invoice description | 1012113 Adm Qend ISHP,,Kancelari,UP nr 117 dt 19.05.2025,FTOF nr 862/2 dt 19.05.2025,Njof Fit dt 22.05.2025,PVMD nr 862/3 dt 28.05.2025,FH nr 9 dt 28.05.2025,FAT mr 8186/2025 dt 28.05.2025 |