Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 11.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 37310870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,278,400 |
| Amount | 1,278,400 lekë |
| Invoice description | Shkresa drejtuar Deges se Thesarit Tirane nr.2574 prot, dt.04.06.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80760765 dt.27.02.2018 |