| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 22310630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 10,320 |
| Amount | 10,320 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - rinovim abonimi office, kerkese nr 365, dt 28.09.2022, urdher nr 365/1 dt 27.09.2022, ft nr 2216 dt 7.12.2022, pvmd dt 4.10.2022 |