Administrata Kopshte Cerdhe (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 51621010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 137,640 |
| Amount | 137,640 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft blere prog fin 5 nr 2641 dt 18.11.19 sr 80951381, u pr 3.4.19, ftesa 3.4.19 kontr 422/34 dt 5.4.19 |