Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → INFOSOFT OFFICE SHA
| Executed | 30.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 7810030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 1,410,647 |
| Amount | 1,410,647 lekë |
| Invoice description | ADISA BL KANCELARI KONTRATE 596/1 DT 22.06.2016 FAT119859534DT 18.7.2016 FH 43 DT 18.07.2016 |