Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 01.10.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 59010120012018 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ministria e Kultures 1012001.urdher nr.636.dt.18.09.2018.kontrata nr 7208/2.dt.21.09.2018.fatura nr 1950.dt.24.09.2018.serial 65157164,proc.md.dt.24.09.2018. |