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857,994 lekë

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

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Executed21.07.2025
Registered10.07.2025
Invoice86410870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 857,994
Amount857,994 lekë
Invoice descriptionAKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr 2068 date 28.04.2023 fature nr 2091 date 01.04.2025raport nr 1417 date 01.04.2025 pv date 04.04.2025 det prap dit nr 25751