Administrata Kopshte Cerdhe (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 41121010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 145,320 |
| Amount | 145,320 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 pagese mirmbajtje serverit financ 5,up 741 dt 18.7.17,ft of 1027/27 dt 18.7.17,njof fit 20.7.17,kontrat 1027/31 dt 24.7.17,fat 1968 dt 12.9.17 ser 51520907,pv 21.7.17 |