| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 24110120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd sherbime per program financa fat nr 5040/2022 dt 15.09.2022 urdh nr 111 dt 29.07.2022 |