Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT OFFICE SHA
| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 3021012001 2012 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 27,960 lekë |
| Invoice description | M.T.K.R.S lik, materiale pergj, up 40 dt 19.02.12, ft 804 dt 20.02.12, fh 27 dt 20.02.12, up 41 dt 12.03.12,pv 12.03.12, fh 29 dt 13.03.12 |