Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 10870062622013 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | KFF |
| Branch | Tirane |
| Category | — |
| Amount | 734,580 lekë |
| Invoice description | AKSHI sherbim mirembajtje softueri i modulit dhe implementimi API Nentor 2013,Kontrate ne vazhdim nr.939/1 dt.03.11.2011, Raporte mujore Nentor 13, FT. nr.15 S/86109067 dt.15.12.2013 |