Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 161910120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 81,500 |
| Amount | 81,500 lekë |
| Invoice description | 1012001 Mirembajtje dhe aisistence fizike te programit financiar Financa 5,fature 5416/2025 dt 24.10.2025,proces verbal dr 24.10.2025,kontrate ne vazhdim nr 3912/14 dt 10.06.2025 |