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469,925 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EWIS COMPANY

Payment record

Executed12.06.2023
Registered05.06.2023
Invoice60910870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEWIS COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 469,925
Amount469,925 lekë
Invoice descriptionAkshi - Permiresimi i Sistemit VMS - per MBZHR, Kontrata Nr. 6961, dt 23/12/2020, Fatura nr: 61/2023, dt. 24/05/2023 Raporti i mirëmbajtjes nr. 6961/24, datë 24/05/2023