Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 07.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 54510870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,008,500 |
| Amount | 6,008,500 lekë |
| Invoice description | Shkrese drejtuar deges se thesarit nr prot.3650 date 31.07.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80737200 dt. 02.07.2018 |