Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 28.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 10870062382014 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | KFF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 734,580 |
| Amount | 734,580 lekë |
| Invoice description | AKSHI pagese sherbim softuer i modulit dhe implementim i API shtator 2014,kontrate nr 939/1 dt.30.11.2014,raport 2014dt 09.10.2014,ft .nr.s/86109077 dt.30.09.2014 |