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24,471,197 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)DATECH

Payment record

Executed05.01.2021
Registered30.12.2020
Invoice153410870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 24,471,197
Amount24,471,197 lekë
Invoice descriptionAKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC Kont.Nr. 230 dt14.01.2019, FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 38, S 676 87696 dt 15.12.2020, Rap. nr. prot 6289 dt 24.11.2020, PV Nr.6727/3 dt 17.12.2020