Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 28710870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,662,000 |
| Amount | 1,662,000 lekë |
| Invoice description | AKSHI pagese lokalizim dhe azhornim e- akte kontrate ne vijim nr.814/1 dt.14.10.2011 akt marrje dorezim nr.2046 dt.14.10.2015 kerkesa per ndryshim e- akte nr.5760 prot dt.27.11.2015 raport sherbime nentor 2015 ft. nr.s/80754038 dt.14.10.20 |