Departamenti i Administrates Publike (3535) → INFOSOFT SYSTEM
| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 21010870152015 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 946,800 |
| Amount | 946,800 lekë |
| Invoice description | D.A.P,lik miremb HRMIS,urdh prok nr 5979 dt 27.11.2015,ftese oferte 3.12.2015,njoft fit 10.12.2015,kontr 6323/1 dt 17.12.2015,fat 80754974 dt 18.12.2015 |