Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 11.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 39510870062018 |
| 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. 2269 dt.15.05.2018, Fature tatimore nr S.80736905 dt 15.05.2018 |