Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 19.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 61710870062018 |
| 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 drejtuar deges se Thesarit nr. Prot.4545 date 12.09.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.466 nr.S.55559744 dt. 30.07.2018 |