Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION
| Executed | 16.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 80410870062018 |
| 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. 6186Prot. date 05.11.2018, kontrate nr.83 prot dt.14.11.2016, Fatura nr.314 nr.S.55559793 dt. 31.10.2018 |