Ndermarrja e Sherbimeve Publike (3731) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 22213801120225 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,900 |
| Amount | 119,900 lekë |
| Invoice description | Likujdojme fat nr 914 dt 12.02.2025 up nr 4 dt 11.02.2025 ofertat dhe pverbali Nd. Sherbime SR |