Reparti i Sig.Brendsh.Ceremonial (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 9310160782023 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 466,800 |
| Amount | 466,800 lekë |
| Invoice description | Rep Ceremonialit softe informatike up nr 17/2 dt 07.09.23 njoftimi dt 13.09.23 fat nr 4885/2023 dt 18.09.2023 |