Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 71210870062017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,278,400 |
| Amount | 1,278,400 lekë |
| Invoice description | AKSHI-Shkrese drejtuar deges se thesarit tirane nr.4074prot dt.27.12.2017,kontrate e klasifikuar nr.697prot dt.13.11.2017,fat nr S/70760333 dt.27.12.2017 |