Agjencia Kombetare e Shoqerise se Informacionit (3535) → ERUSOFT
| Executed | 07.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 13010870062019 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | ERUSOFT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 83,732 |
| Amount | 83,732 lekë |
| Invoice description | AKSHI - Blerje sherbim dergim email ne mase sipas UP me vlere te vogel Nr 168 prot, dt 26.04.2018, FNJF prot 2168 dt 08.05.2018 Fature nr 59 S62096959 dt 30.12.2018 |