Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3210131422025 |
| 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 QKTVDHF - 602 shp per mirembaj. paj te zyrave, kerk. nr 33 dt 24.02.25, uprok nr 33/2 dt 03.03.25, pvleres dt 03.03.25, pvmd dt 01.04.25, ft nr 1576 dt 01.04.25 |