Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 70710870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,232,600 |
| Amount | 2,232,600 lekë |
| Invoice description | Akshi - Mirembajtja e Sistemit e-Inspektimi per Inspektoriatin Qendror IQ Kontrate Nr.Prot. 146 date 20.11.2025 Fature nr 1560/2025, dt. 22.12.2025 Raporti i mirëm nr. 146/9, datë 15/05/2026 dit 45592 |