Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 13.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 48110030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 208,644 |
| Amount | 208,644 lekë |
| Invoice description | AKSHI pagese mirembajtje infrastrukture portali e-albania kontrate nr.2369prot. dt.19.11.2015 ne vazhdim, FT nr.80759595 dt.19.09.2017, raport mujor nr.2752prot. dt.19.09.2017 |