Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM
| Executed | 28.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 8910870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,639,999 |
| Amount | 21,639,999 lekë |
| Invoice description | Shkresa per Degen e Thesarit nr.765 prot, dt.12.02.2018, Kontrata e klasifikuar nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S/ 80760525 dt.24.01.2018 |