Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 70810870062017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,030,000 |
| Amount | 2,030,000 lekë |
| Invoice description | AKSHI shkrese drejtuar deges se thesarit Tirane nr.4078prot dt.27.12.2017, kontrate e klasifikuar ne vazhdim Nr.34prot dt.20.10.2016,fat nr.S/80760321 dt.26.12.2017 |