Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 23.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 4910870062014 |
| 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 mirembajtje softwar i modulit dhe implementimi API janar 2014 ,kontrate ne vazhdim nr.939/1prot. dt.30.11.2011,raport mujor,Ft.nr.17 dt.31.01.2014 |