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450,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBANIAN TELECOMMUNICATIONS UNION

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Executed22.01.2019
Registered21.01.2019
Invoice113810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice descriptionAkshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Drejtoria e Pergjithshme e Burgjeve ( Kont nr.1045 prot dt.27.02.2018) fature nr 332 Seria nr 64226148 dt 06.08.2018