Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 12.05.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 36610870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 260,100 |
| Amount | 260,100 lekë |
| Invoice description | Akshi -Ngritja e sistemit informatik te raporteve mjekesore MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 177/2026, dt. 28/01/2026 Raporti i mirëmbajtjes nr. 2912/57, datë 28/01/2026 ditari nr 11457 |