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870,536 lekë

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

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Executed26.07.2024
Registered22.07.2024
Invoice68110870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 870,536
Amount870,536 lekë
Invoice descriptionAkshi- Implementimi i zgjidhjes per rritjen e eficences se energjise per Datacenter-in qeveritar Go Green Shtetet IPA Kontrate Nr 2068 Prot. Date 28.04.2023 fature miremb. nr 1518/2024 date 30.04.2024 kurs 100.64