Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 21210120012017 |
| 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 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012001 Ministrie e Kultures sherbim per prgramin financa 5, fat 660dt 16.03.2017 ser 46981669 shkres lik 1531 dt 17.03.2017 |