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6,439,362 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → DATECH

Payment record

Executed05.01.2021
Registered30.12.2020
Invoice153610870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,439,362
Amount6,439,362 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 40, S 67687698 dt 15.12.2020, Raport nr. prot 6289 dt 24.11.2020, PV Nr.6727/3 dt 17.12.2020, Pagese Pjesore