Qend.Kombt.Inventariz.pasurive kulturore (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 7510120202014 |
| 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 3.0 UP 11 dt.14.07.14 nr.107 ftese per oferte 14.07.14 nj.fituesi 15.07.2014 kont.107/1 dt.17.07.2014 ft.68 dt.23.07.14 serial 15784610 likuidim i pjesshem |