Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 7610131422022 |
| 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.602- shp mirmb pajisjeve kerkesa nr 86 dt 13.05.2022 fat nr 2233/2022 dt 17.05 .2022 mar dorz nr 86/3 dt 17.05.2022 |