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920,000 lekë

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

Payment record

Executed28.08.2023
Registered24.08.2023
Invoice90710870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 920,000
Amount920,000 lekë
Invoice descriptionAkshi - Permiresimi I Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, Kontrata Nr. 565, dt 04/02/2019, Fatura nr 1192/2023, dt. 24/07/2023 Raporti i mirëmbajtjes nr. 565/23, datë 24/07/2023