Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 11.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 40710870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,030,000 |
| Amount | 2,030,000 lekë |
| Invoice description | Shkresa per Degen e Thesarit Tirane nr.prot, dt., Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80736784, dt.25.04.2018 |