Agjencia Kombetare e Shoqerise se Informacionit (3535) → DATECH
| Executed | 17.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 16010870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,689,281 |
| Amount | 27,689,281 lekë |
| Invoice description | AKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC UP Nr. 718 Prot.6070 Date 01.11.2018, Kontrate Nr. 230 dt14.01.2019, FOE FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 32, S 67687690 dt 15.12.2020 |