Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 22.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 23510030162016 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | KFF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 734,580 |
| Amount | 734,580 lekë |
| Invoice description | AKSHI pagese sherbim mirembajtje e sistemit softwarei modulit PKI korrik 2016,kontrate ne vazhdim nr.939/1prot,dt.30.11.2011,FT nr.48 S/38888302 dt.29.07.2016,raport mujor korrik 2016 |