Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 18.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 32010870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 735,500 |
| Amount | 735,500 lekë |
| Invoice description | Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1683.Prot. Dt. 04.04.2023 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 10/2023 dt 09.01.2023 rap mujor 14/17.01 |