Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 06.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 162410120012025 |
| 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 asistence fizike te programin Financa 5,nr ditari 63120 detyrim i prapambetur,fature 4493/2025 dt 11.08.2025,kontrate ne vazhdim 3912/14 dt 10.06.2025,proces verbal dt 11.08.2025 |