Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → INFOSOFT SYSTEM
| Executed | 30.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 7910030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,972,798 |
| Amount | 2,972,798 lekë |
| Invoice description | ADISA BL KANCELARI KONTRATE 555/1 DT 16.06.2016 FAT . 119859519 DT 18.07.2016 FH 44 DT 18.07.2016 |