Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 22.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 27310120012023 |
| 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 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012001 Ministria e Kultures, sherbim financa 5, viti 2023, fature nr. 1869 dt 19.04.2023, memo nr. 1965 dt 25.04.2023 |