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1,323,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM

Payment record

Executed09.02.2018
Registered01.02.2018
Invoice910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,323,000
Amount1,323,000 lekë
Invoice descriptionAKSHI-mirembajtje per Blerje sistemi per vazhd e punes rikup nga fatkesia sistemet qeveritare ne zgjidhjen oracle database,kontrate nr.1093prot dt.25.07.2014 ne vazhdim, e amenduar dt.21.10.2016,fat nr S/80760413 dt.05.01.2017