Qend.Kombt.Inventariz.pasurive kulturore (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 10110120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,800 |
| Amount | 199,800 lekë |
| Invoice description | 1012020, qkipk, azhornim i programit Onufri,kont vazhdim nr 107/1 dt 17.07.2014 fat nr 682 dt 23.07.14 sr 15784610 |