Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 69910870062017 |
| 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-Mirembajtja e Pajisjeve Fujitsu,IBM, Exchange server,cloud privat & publik, kontrate nr.233prot dt.28.01.2016 ne vazhdim,Raporti dt.30.11.2017,fat nr.80760346 dt.28.12.2017 |