Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 22.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 15010870062014 |
| 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 i mirembajtjes se softwear moduli dhe implementimi API qershor 2014,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.22 s/86109074 dt.30.06.2014 |