Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 28.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 147610870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,350,010 |
| Amount | 3,350,010 lekë |
| Invoice description | Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7265/1.Prot. Date 19.12.2023 per Kont e klasifikuar Nr 265 Prot. Date 24.11.2023 Lik fature perfundimare bashke me tepricat Nr fature nr 472/2023 dt 30.11.2023 rap 169/30.11.2023 |