Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 21.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 33610870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 450,000 |
| Amount | 450,000 lekë |
| Invoice description | AKSHI- Mirembajtje Blerje software per perpunimin e te dhenave arshiva e dig & pajisje skanimi Kontrate nr.2513Prot.date.04.12.2015 në vazhdim , Fature nr 80736846 dt.04.05.2018 ,Raport mujor nr 2100 |