Administrata Kopshte Cerdhe (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 59321010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese ft sherb prog f5 nr 2388 dt 3.12.18 sr 70620602 up 30.1.18, ftesa 30.1.18, fit 1.2.18 |