Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 11.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 39410870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,722,000 |
| Amount | 1,722,000 lekë |
| Invoice description | Mirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim ,Fature nr S.80736959dt.25.05.2018 ,Raport mujor nr.2397 dt.25.05.2018 |