Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 23.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6510870062014 |
| 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 implementomi API shkurt 2014,kontrate ne vazhdim nr.939/1prot dt.30.11.2011,raport mujor,FT.nr.18 dt.28.02.2014 S/86109070 |