Instituti shendetit publik Tirane (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 18110130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013048 ISHP 2026, pag per sherbime te programit financiar financa 5, urdher nr 169 dt 14.05.26, ft nr 2326 dt 06.05.2026, pvmd dt 15.05.26 |