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7,874,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed16.12.2014
Registered12.12.2014
Invoice29210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFASTECH
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,874,400
Amount7,874,400 lekë
Invoice descriptionAKSHI PAGESE PER ORACLE DATABASE ENTERPRICE EDITION ,LINUX,SHERBIM MIRMBAJ.1 VIT UP.NR.1189 DT.12.08.2014 FORMULAR NJOFTIM KONTRAT NR.1194 DT.13.08.2014 FORMUL.NJOFTIM FITUES. NR.1276 DT.08.09.2014 KONTRATE NR.1335 DT.18.09.2014 FT.NR.1320