Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 30.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 103810120012022 |
| 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 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Ministria e Kultures 1012001sherbim Financa 5, fat 4996 dt 12.09.2022, memo 4928 dt 14.09.2022 |