Qendra Botimeve per Diasporen (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 7910870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1087032,lik LIK SHP BLERJE FT NR 2200 DT 16.09.2019, KERKESE NR 181 DT 10.09.2019 , MEMO NR 181/1 DT 10.09.2019 FT OF 181/5 DT 13.09.2019 , PV 181/7 DT 16.09.2019 |