Agjencia Kombetare e Shoqerise se Informacionit (3535) → EWIS COMPANY
| Executed | 23.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 48410870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | EWIS COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 469,925 |
| Amount | 469,925 lekë |
| Invoice description | Akshi - Permiresimi i Sistemit VMS - per MBZHR, Kontrata Nr. 6961, dt 23/12/2020, Fatura nr: 40/2023, dt. 14/04/2023 Raporti i mirëmbajtjes nr. 6961/20, datë 23/01/2023 |