Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 19.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 62610870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,033,950 |
| Amount | 1,033,950 lekë |
| Invoice description | Mirembajtja e pajisjeve fujitsu,IBM,Exchange server,Cloud Privat & public . Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 4236 dt. 28.08.2018, fature tatimore Nr 80737503 dt 28.08.2018 |