Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 18.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 21510120012019 |
| 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 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Ministria e Kultures 1012001,sherbim financa 5,shkresa nr.2524.dt..12.04.2019.fatura nr.967.dt.26.03.2019.seria 75266557 |