Drejtoria Qendrore Rezervave (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 6010160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,480 |
| Amount | 72,480 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper nr 809 dt 5.4.17 sr 46981818, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17, pjesor |