Agjencia Kombetare e Shoqerise se Informacionit (3535) → InfoSoft Business Solutions
| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 77510870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,427,400 |
| Amount | 1,427,400 lekë |
| Invoice description | Akshi - Mirembajtja e Sistemit e-Inspektimi per Inspektoriatin Qendror IQ Kontrate Nr.Prot. 146 date 20.11.2025 Fature nr 742/2026, dt. 15.05.2026 Raporti i mirëm nr. 146/11, datë 15/05/2026 dit 45592 |