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999,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed28.04.2022
Registered20.04.2022
Invoice55310870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 999,600
Amount999,600 lekë
Invoice descriptionAkshi- Referuar Kontrates Nr.Prot.4559 Date 01.07.2021 Mirembajtje dhe Optimizimi i Sistemit RUDA dhe Infrastruktures Hardware Fature Nr.181/2022 date 31.01.2022