Qend.Kombt.Inventariz.pasurive kulturore (3535) → INFOSOFT SYSTEM
| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13710120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1012020, qkipk, Rip.kompjutera UP 31 dt.12.12.14 ftese oferte 269 shpallje fituesi kont.sherb.269/1 ft.80770078 dt.24.12.14 |