Autoriteti Kombetar i Ushqimit (AKU) (3535) → INFOSOFT SYSTEM
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 16810051182015 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 264,008 |
| Amount | 264,008 lekë |
| Invoice description | 602-A.K.U. mirembajtje AKU NET-kont likujd total nr 2190 dt 11.06..15,u-p nr 64/3 dt 24.02..15,fat nr 80755011 dt 22.12..15,Raport mbi gjendjen e infrastuktures nentor2015 |