Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 21310120012017 |
| 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 | 1012001 Ministrie e Kultures sherbim per prgramin financa 5, fat 824 dt 11.04.2017 ser 46981833 shkres lik 2229 dt 14.04.2017 |