Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 17.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 33910870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Shkresa nr. 2228 date 11.05.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.412 nr.S.55559638 dt. 29.03.2018 |