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60,072,902 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → DATECH

Payment record

Executed17.03.2021
Registered09.03.2021
Invoice16110870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,072,902
Amount60,072,902 lekë
Invoice descriptionAKSHI -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 34, S 67687692 dt 15.12.2020