Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 11.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 49210870062018 |
| 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. Prot.3260 date 06.07.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.452 nr.S.55559730 dt. 29.06.2018 |