Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 20.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 6110870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,722,000 |
| Amount | 1,722,000 lekë |
| Invoice description | AKSHI-Mirembajtje per Arkiva Elektronike per sistemin e dokumentit elektronik per ministrine e linjes, kontrate nr.3026prot dt.25.10.2016 ne vazhdim,Raport nr.437prot dt.25.01.2018,fat nr.S/80760539 dt.25.01.2018 |