Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → INFOSOFT SYSTEM
| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 7910870172015 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 521,946 |
| Amount | 521,946 lekë |
| Invoice description | ADISA bl kamera kontrate ne vazhdim 484 dt 13.11.2015 fh 18.12.2015 nr 007100 |