Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 1710131422023 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013142 Qendra e Viktim te Dhunes Familje 2023 602- Mirmb.pajisje zyre kerkesa nr 33 dt 13.02.2023 p.v mar dorz nr 30/3 dt 13..02.2023 ft nr 945/2023 dt 13.02.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.02.2023 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 93,945 |