Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → INFOSOFT SYSTEM
| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 5110111602018 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 652,320 |
| Amount | 652,320 lekë |
| Invoice description | 1011160 Qendra Nderu Rrjetit Telematik shp mirembajtje up3 dt 26.02.2018 nj fit 15.03.2018 fat 80760976 dt 27.03.2018 pv 15.03.2018 kontrate 18-44/2 dt 12.03.2018 |