Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 16.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 20610870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,639,999 |
| Amount | 21,639,999 lekë |
| Invoice description | Shkresa per Degen e Thesarit nr.1687 prot, dt.10.04.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80760965 dt.26.03.2018 |