Aparati i Ministrise se Brendshme (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 13.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 16510160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016001, sherbim per program financiar, memo nr 5294 dt 23.05.2022, fature nr 2310 dt 20.05.2022 |