Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 26.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 15110870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,790,362 |
| Amount | 2,790,362 lekë |
| Invoice description | Mirembajtje mujore, Shtimi i 209 sherbime te reja neper 18 institucione ,Kontrata nr.2571 dt.14.12.2015 ne vazhdim ,Raport mujor nr. 814 dt.15.02.2018, Fature tatimore nr S.80760697 dt 15.02.2018 |