Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 13.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 51310030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,033,950 |
| Amount | 1,033,950 lekë |
| Invoice description | AKSHI pagese mirembajtje e pajisjeve Fujitsu, IBM,exchange server,Cloud privat,publik kontrate nr.233prot.dt.28.01.2016,FT nr.80759666 dt.28.09.2017 , raport mujor nr.2858prot. dt.28.09.2017 |