Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 24.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 102510120012023 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012001 Ministria e Kultures, sherbim financa 5, viti 2023, fature 5188.2023 dt 09.10.2023 memo nr 5334 dt 16.10.2023 |