Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 10.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 71510870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,722,000 |
| Amount | 1,722,000 lekë |
| Invoice description | Mirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim Fature nr S.80737680 dt. 25.09.2018 ,Raport mujor nr.4980 dt.25.09.2018 |