Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 16.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 21310870062018 |
| 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.1694 prot dt.10.04.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,mirembajtje mujore fat nr.80760789 dt.01.03.2018 |