Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 29.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 202910870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 772,769 |
| Amount | 772,769 Albanian lekë |
| Invoice description | Akshi - Mirembajtje e Sistemit te Interpelancave ne Kryeministri, Kontrata Nr. 3367, dt 14/05/2021, Fatura nr: 2019/2022, dt. 14.11.2022 Raporti i mirëmbajtjes nr. 3367/15 , datë 14.11.2022 |