| Executed | 22.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 53010130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni ,lik sherb ,transfer program finance,proc verb emergj 1225/4 dt 26.10.2022,fat 5700/2022 dt 27.10.2022 |