Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 30.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 17510870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 450,000 |
| Amount | 450,000 lekë |
| Invoice description | AKSHI- Mirembajtje Blerje software per perpunimin e te dhenave arshiva e dig & pajisje skanimi kontrate nr.1093prot dt.25.07.2014 ne vazhdim, Fature nr 80760811 |