Agjencia Kombetare e Shoqerise se Informacionit (3535) → EWIS COMPANY
| Executed | 23.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 48710870062023 |
| 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: 42/2023, dt. 24/04/2023 Raporti i mirëmbajtjes nr. 6961/23, datë 24/04/2023 |