Agjencia Kombetare e Shoqerise se Informacionit (3535) → COMMUNICATION PROGRESS
| Executed | 27.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 133210870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 712,800 |
| Amount | 712,800 lekë |
| Invoice description | Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr:744/2022, dt. 24.08.2022 Raporti i mirëmbajtjes nr. 1726/9, datë 24/08/2022 |