Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 26.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 13410870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 815,000 |
| Amount | 815,000 lekë |
| Invoice description | AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.1292prot dt.15.03.2018,kontrate e klasifikuar ne vazhdim nr.489prot dt.19.05.2017,fat nr.80760619 dt.01.02.2018 |