Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 15.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 19610870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 750,000 |
| Amount | 750,000 lekë |
| Invoice description | Akshi-Shkrese drejtuar deges Thesarit me nr Prot 989 DT.20.02.2023, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,09/09.01, Fatura 11/2023 Dt 09.01.2023 |