Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 18.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 59410120012022 |
| 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 | Ministria e Kultures 1012001,sherbim Financa 5. Fature 2308/2022 dt 20.05.2022 |