Agjencia Kombetare e Shoqerise se Informacionit (3535) → 1 UP LABS
| Executed | 10.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 158710870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,496,352 |
| Amount | 15,496,352 lekë |
| Invoice description | Akshi- Referuar kontrates Nr.Prot.3039 date 16.06.2023 Blerje o ofrimit te sherbimit te sms-ve likujdim fature nr 378/2023 date 03.11.2023 raport 3039/1 DT 01.11.2023 |