Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 28.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 211610870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,424,422 |
| Amount | 1,424,422 Albanian lekë |
| Invoice description | AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature Nr.1733/2022 date 06.10.2022 Raport Mujor Nr.Prot 48/12 dt 06.10.2022 |