Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 03.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 17210120012019 |
| 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 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Ministria e Kultures 1012001,sherbim per financa 5,fatura nr.953.dt.26.03.2019.seria 75266543,shkresa nr 2047.dt.28.03.2019 |