Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS
| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 77410870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,008,500 |
| Amount | 6,008,500 lekë |
| Invoice description | AKSHI-Shkrese drejtuar deges se thesarit nr prot.5970 date 29.10.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80737727 dt. 01.10.2018 |