Drejtoria Qendrore Rezervave (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 16110160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,240 |
| Amount | 36,240 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 2096 dt 04.10.2017 sr 51550035, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,,lik. pjesor |