Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 17.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 31710870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,790,362 |
| Amount | 2,790,362 lekë |
| Invoice description | Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim ,Raport mujor nr. 1769 dt..16.04.2018, Fature nr .80736720 dt 16.04.2018 |