Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 10.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 54610030162017 |
| 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.80759831 dt.20.10.2017, raport mujor nr.3162prot dt.20.10.2017 |