Administrata Kopshte Cerdhe (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 20.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 22621010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik sherbim prog kontabel Financa 5 up 367 dt 29.3.2023 njoft fit 392/13 dt 31.3.2023 kontr 392/16 dt 5.4.2023 ft 2957 dt 9.6.2023 sit sherbimi 9.6.23 |