Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 22.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 71910870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,790,362 |
| Amount | 2,790,362 lekë |
| Invoice description | Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim , Raport mujor nr. 4652 dt.17.09.2018, Fature tatimore nr S.80737622 dt 17.09.2018 |