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14,250,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

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Executed29.04.2024
Registered15.04.2024
Invoice29310870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,250,000
Amount14,250,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1638, Date 08.04.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 21/21.02.2024 fature nr 1429/2024 dt 21.02.2024