Agjencia Kombetare e Shoqerise se Informacionit (3535) → DATECH
| Executed | 14.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 153510870062020 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,759,814 |
| Amount | 84,759,814 lekë |
| Invoice description | AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC Kontrate Nr. 230 dt14.01.2019, FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 36, S 676 87694 dt 15.12.2020, Raport nr. prot 6289 dt 24.11.2020, PV Nr.6727/3 dt 17.12.2020 |