Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 18.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 30010870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,291,988 |
| Amount | 1,291,988 lekë |
| Invoice description | Akshi - Permirsimi I Sistemit te aplikimit per leje Ndertimi, Kontrata Nr. 4155, dt 23/08/2018, Fatura nr: 31/2023, dt. 24/01/2023 Raporti i mirëmbajtjes nr. 4155/17, datë 24/01/2023 |