Qendra Kombetare e Regjistrimit (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4010040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 602 QKR ri instalim F5 up 73 dt 28.2.14 pv 5 28.2.14 ft 13274651 dt 28.2.14 |