Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 25.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 2210131422021 |
| 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 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013142-QKTVDHF,602- shp per mirembajtje pais, ft 20016 dt 17.2.21, UP 13/21 dt 16.2.21, PV pritje 5/3 dt 17.2.21, kerkese 5 dt 15.2.21 |