Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 20.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 21310870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,428,542 |
| Amount | 5,428,542 lekë |
| Invoice description | AKSHI Pagese Suport vjetor, Kontr.nr.631 Prot. date 09.07.2013 ne vazhdim, Fat.80553279 date 13.08.2015 |