Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 25.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 48110030162016 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | KFF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 734,580 |
| Amount | 734,580 lekë |
| Invoice description | AKSHI pagese sherbim mirembajtje e sistemit softwarei modulit PKI tetor 2016,kontrate ne vazhdim nr.939/1prot,fat 30.12.2016 seri 38888308 |